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{"sheet":"Contents","index":0,"n_rows":41,"n_cols":18,"rows_kept":41,"cut":false,"hidden":false,"merged":[[6,8,6,9],[10,2,10,3]]}
[80,null,null,null,null,null,null,null,null,null,null,null,"ESC USE ONLY"]
[null,null,null,"ESSENTIAL SERVICES COMMISSION"]
[null,null,null,"Water Price Review - 2023"]
[null,null,null,"Financial Model Template "]
[]
[]
[null,"Table of Contents",null,null,null,"Water Business:",null,{"$f":"+N24","v":"South East Water"},{"$f":"+O24","v":"SEW"}]
[null,"Section & Sheet Titles",null,null,null,"Regulatory Period:",null,"2023-24 to 2027-28 (Fifth)",null,null,null,null,null,"[Decision]","[Month]","[Year]","[Version]"]
[null,null,null,null,null,"Model Name:",null,{"$f":"I7&\"_Price Review Template_\"&O9&P9&Q9","v":"SEW_Price Review Template_Oct2021 - v1"},null,null,null,null,null,"Draft","Oct",2021," - v1"," << Select"]
[null,1,"Model Quality Check",null,null,"Decision type:",null,{"$f":"+N9&\" Decision\"","v":"Draft Decision"},null,null,null,null,null,"Draft","Jan",2016," - v1"]
[null,2,{"$f":"+KeyAssumptionsPriceControl_FO!B1","v":"Key Assumptions Price Control"},null,null,null,null,null,null,null,null,null,null,"Final","Feb",2017]
[null,3,{"$f":"+Expenditure_Detail!B1","v":"Expenditure - Detail"},null,null,"Model Key:",null,null,null,null,null,null,null,null,"Mar",2018]
[null,4,{"$f":"Opex_FO!B1","v":"Operating Expenditure - Forecast"},null,null,null,null,null,null,null,null,null,null,null,"Apr",2019]
[null,5,{"$f":"Opex_Breakdown!B1","v":"Operating Expenditure - Breakdown"},null,null,null,"BLUE",{"$f":"+I7&\" - DATA INPUT CELL\"","v":"SEW - DATA INPUT CELL"},null,null,null,null,null,null,"May",2020]
[null,6,{"$f":"+'Capex_FO input'!B1","v":"Capital Expenditure - Forecast Input"},null,null,null,null,null,null,null,null,null,null,null,"Jun",2021]
[null,7,{"$f":"Capex_FO_AC!B1","v":"Capital Expenditure - Asset Category Breakdown"},null,null,null,"PURPLE","NOTES / INSTRUCTIONS",null,null,null,null,null,null,"Jul",2022]
[null,8,{"$f":"ExpSummary_FO!B1","v":"Expenditure Summary"},null,null,null,null,null,null,null,null,null,null,null,"Aug",2023]
[null,9,{"$f":"RollForward_FO!B1","v":"Rolled forward regulatory asset base (RAB)"},null,null,null,"GREY","MODEL PARAMETERS / ASSUMPTIONS",null,null,null,null,null,null,"Sep"]
[null,10,{"$f":"PrevPerAdj_FO!B1","v":"Previous period adjustments"},null,null,null,null,null,null,null,null,null,null,null,"Oct"]
[null,11,{"$f":"RevenuePriceCap_FO!C1","v":"Revenue forecast (price caps)"},null,null,null,"WHITE","FORMULA / HARDCODED VALUES",null,null,null,null,null,null,"Nov"]
[null,12,"Revenue forecast (tariff basket)",null,null,null,null,null,null,null,null,null,null,null,"Dec"]
[null,13,{"$f":"NotPres_FO!B1","v":"Non Prescribed Services"},null,null,null,"ORANGE","FORMULA DIFFERENT TO ADJACENT CELL"]
[null,14,{"$f":"'Finance&Tax_FO'!B1","v":"Cash, debt and tax assumptions"},null,null,null,null,null,null,null,null,null,null,"[Business]"]
[null,15,{"$f":"'Rev&RAV_FO'!B1","v":"Revenue requirement detail"},null,null,null,"GREEN","DATA FROM 2018 DECISION OR PERFORMANCE REPORT",null,null,null,null,null,"South East Water",{"$f":"+VLOOKUP(N24,N25:O42,2,FALSE)","v":"SEW"}]
[null,16,{"$f":"Indicators_FO!B1","v":"Financial indicators"},null,null,null,null,null,null,null,null,null,null,"Barwon Water","BW"]
[null,17,{"$f":"Outcomes!B1","v":"Outcomes"},null,null,null,"RED","ERROR CHECK",null,null,null,null,null,"Central Highlands Water","CHW"]
[null,18,{"$f":"GSL!B1","v":"Guaranteed Service Levels (GSL)"},null,null,null,null,null,null,null,null,null,null,"Greater Western Water","GWW"]
[null,19,"Dashboard - Pricing",null,null,null,null,null,null,null,null,null,null,"Coliban Water","CW"]
[null,20,"Dashboard - Opex",null,null,null,null,null,null,null,null,null,null,"East Gippsland Water","EGW"]
[null,21,"Dashboard - Capex",null,null,null,null,null,null,null,null,null,null,"Gippsland Water","CGW"]
[null,22,"Dashboard - Data",null,null,null,null,null,null,null,null,null,null,"Goulburn Valley Water","GVW"]
[null,23,"Household Bill",null,null,null,null,null,null,null,null,null,null,"GWM Water","GWMW","diff model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Lower Murray Water - Urban","LMW-U","diff model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Lower Murray Water - Rural","LMW-R"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"North East Water","NEW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"South East Water","SEW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"South Gippsland Water","SGW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Southern Rural Water","SRW","diff model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Wannon Water","WNW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Westernport Water","WPW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Yarra Valley Water","YVW"]

{"sheet":"Adjustments log","index":1,"n_rows":58,"n_cols":8,"rows_kept":58,"cut":false,"hidden":true,"merged":[]}
[]
[]
[1,"Operating expenditure"]
[null,"$m 2022-23"]
[]
[null,null,"2023-24","2024-25","2025-26","2026-27","2027-28","Total"]
[null,"Proposed - controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(C7:G7)","v":0}]
[null,"DD adjustments"]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C9:G9)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C10:G10)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C11:G11)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C12:G12)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C13:G13)","v":0}]
[null,"FD adjustments"]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C15:G15)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C16:G16)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C17:G17)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C18:G18)","v":0}]
[null,"xx",null,null,null,null,null,0]
[null,"Total adjustments",{"$f":"SUM(C8:C19)","v":0},0,0,0,0,0]
[null,"Final decision - controllable operating expenditure",{"$f":"C7+C20","v":0},0,0,0,0,0]
[]
[null,"Proposed - non-controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(C23:G23)","v":0}]
[null,"DD adjustments"]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C25:G25)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C26:G26)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C27:G27)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C28:G28)","v":0}]
[null,"FD adjustments"]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C30:G30)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C31:G31)","v":0}]
[null,"Total adjustments",{"$f":"SUM(C24:C31)","v":0},0,0,0,0,0]
[null,"Final decision - non-controllable operating expenditure",{"$f":"C23+C32","v":0},0,0,0,0,0]
[]
[null,"Proposed - total operating expenditure",{"$f":"C7+C23","v":0},0,0,0,0,0]
[null,"Total adjustments",{"$f":"C20+C32","v":0},0,0,0,0,0]
[null,"Final decision - total operating expenditure",{"$f":"SUM(C35:C36)","v":0},0,0,0,0,0]
[]
[null,"Check"]
[]
[]
[2,"Capital expenditure"]
[null,"$m 2022-23"]
[]
[null,null,"2023-24","2024-25","2025-26","2026-27","2027-28","Total"]
[null,"Proposed - capital expenditure",null,null,null,null,null,{"$f":"SUM(C46:G46)","v":0}]
[null,"DD adjustments"]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C48:G48)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C49:G49)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C50:G50)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C51:G51)","v":0}]
[null,"FD adjustments"]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C53:G53)","v":0}]
[null,"xx"]
[null,"Total adjustments",{"$f":"SUM(C47:C54)","v":0},0,0,0,0,0]
[null,"Draft decision - capital expenditure",{"$f":"C46+C55","v":0},0,0,0,0,0]
[]
[null,"Check"]

{"sheet":"Model Quality Check","index":2,"n_rows":59,"n_cols":37,"rows_kept":59,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Model Quality Check"]
[null,{"$f":"+Contents!H7","v":"South East Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(J6-1,\"-\",RIGHT(J6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(W6-1,\"-\",RIGHT(W6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27",{"$f":"+CONCATENATE(AF6-1,\"-\",RIGHT(AF6,2))","v":"2027-28"},"2028-29","2029-30","2030-31","2031-32","2032-33"]
[]
[null,null,null,"  Model ready for submission:",null,null,null,null,{"$f":"SUM(AA15:AK49)","v":5},null,null,null,null,null,null,null,null,"(If No, please ensure that the error check is corrected at the source)"]
[]
[null,null,null,"  All financial indicators satisfied:",null,null,null,null,{"$f":"SUM(AB54:AK59)","v":13}]
[]
[]
[null,null,null,null,"1.","Opex_FO"]
[null,null,null,null,null,null,"Reconciliation to 'Opex_Breakdown' tab row 37",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_FO!AC100","v":0},{"$f":"Opex_FO!AD100","v":0},{"$f":"Opex_FO!AE100","v":0},{"$f":"Opex_FO!AF100","v":0},{"$f":"Opex_FO!AG100","v":0},{"$f":"Opex_FO!AH100","v":0},{"$f":"Opex_FO!AI100","v":0},{"$f":"Opex_FO!AJ100","v":0},{"$f":"Opex_FO!AK100","v":0},{"$f":"Opex_FO!AL100","v":0}]
[]
[null,null,null,null,"2.","Opex_Breakdown"]
[null,null,null,null,null,null,"Reconciliation to 'Opex_FO' tab row 95",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!AC42","v":0},{"$f":"Opex_Breakdown!AD42","v":0},{"$f":"Opex_Breakdown!AE42","v":0},{"$f":"Opex_Breakdown!AF42","v":0},{"$f":"Opex_Breakdown!AG42","v":0},{"$f":"Opex_Breakdown!AH42","v":0},{"$f":"Opex_Breakdown!AI42","v":0},{"$f":"Opex_Breakdown!AJ42","v":0},{"$f":"Opex_Breakdown!AK42","v":0},{"$f":"Opex_Breakdown!AL42","v":0}]
[]
[null,null,null,null,null,null,"Reconciliation of Opex by service and function",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!AC27","v":0},{"$f":"Opex_Breakdown!AD27","v":0},{"$f":"Opex_Breakdown!AE27","v":0},{"$f":"Opex_Breakdown!AF27","v":0},{"$f":"Opex_Breakdown!AG27","v":0},{"$f":"Opex_Breakdown!AH27","v":0},{"$f":"Opex_Breakdown!AI27","v":0},{"$f":"Opex_Breakdown!AJ27","v":0},{"$f":"Opex_Breakdown!AK27","v":0},{"$f":"Opex_Breakdown!AL27","v":0}]
[]
[null,null,null,null,"3.","Capex_FO input"]
[null,null,null,null,null,null,"Reconciliation of total prescribed capex between cost driver and capital type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Capex_FO input'!D26","v":0},{"$f":"'Capex_FO input'!E26","v":0},{"$f":"'Capex_FO input'!F26","v":0},{"$f":"'Capex_FO input'!G26","v":0},{"$f":"'Capex_FO input'!H26","v":0},{"$f":"'Capex_FO input'!I26","v":0},{"$f":"'Capex_FO input'!J26","v":0},{"$f":"'Capex_FO input'!K26","v":0},{"$f":"'Capex_FO input'!L26","v":0},{"$f":"'Capex_FO input'!M26","v":0}]
[]
[null,null,null,null,"4.","Capex_FO_AC"]
[null,null,null,null,null,null,"Reconciliation to 'Capex_FO input' tab row 29",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!AB30","v":0},{"$f":"Capex_FO_AC!AC30","v":0},{"$f":"Capex_FO_AC!AD30","v":0},{"$f":"Capex_FO_AC!AE30","v":0},{"$f":"Capex_FO_AC!AF30","v":0},{"$f":"Capex_FO_AC!AG30","v":0},{"$f":"Capex_FO_AC!AH30","v":0},{"$f":"Capex_FO_AC!AI30","v":0},{"$f":"Capex_FO_AC!AJ30","v":0},{"$f":"Capex_FO_AC!AK30","v":0},{"$f":"Capex_FO_AC!AL30","v":0}]
[]
[null,null,null,null,"5.","RollForward_FO"]
[null,null,null,null,null,null,"Reconciliation of existing assets book value to RAB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(RollForward_FO!G84,2)=ROUND(RollForward_FO!G82,2),0,1)","v":0}]
[]
[null,null,null,null,"6.","RevenuePriceCap_FO"]
[null,null,null,null,null,null,"Price control - Fifth period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=1,IF(RevenuePriceCap_FO!AD34=\"PRICE CONTROL OK\",0,1),0)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=1,RevenuePriceCap_FO!AD34,\"\")","v":"PRICE CONTROL OK"}]
[]
[null,null,null,null,null,null,"Price control - Sixth period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=1,IF(RevenuePriceCap_FO!AI34=\"PRICE CONTROL OK\",0,1),0)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=1,RevenuePriceCap_FO!AI34,\"\")","v":"PRICE CONTROL OK"}]
[]
[null,null,null,null,null,null,"Tariff revenue reconciliation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RevenuePriceCap_FO!AC458","v":0},{"$f":"RevenuePriceCap_FO!AD458","v":0},{"$f":"RevenuePriceCap_FO!AE458","v":0},{"$f":"RevenuePriceCap_FO!AF458","v":0},{"$f":"RevenuePriceCap_FO!AG458","v":0},{"$f":"RevenuePriceCap_FO!AH458","v":0},{"$f":"RevenuePriceCap_FO!AI458","v":0},{"$f":"RevenuePriceCap_FO!AJ458","v":0},{"$f":"RevenuePriceCap_FO!AK458","v":0},{"$f":"RevenuePriceCap_FO!AL458","v":0}]
[]
[null,null,null,null,"7.","RevenueTariffBasket_FO"]
[null,null,null,null,null,null,"Price control - Fifth period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=2,IF(RevenueTariffBasket_FO!AD34=\"PRICE CONTROL OK\",0,1),0)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=2,RevenueTariffBasket_FO!AD34,\"\")","v":""}]
[]
[null,null,null,null,null,null,"Price control - Sixth period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=2,IF(RevenueTariffBasket_FO!AI41=\"PRICE CONTROL OK\",0,1),0)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=2,RevenueTariffBasket_FO!AI34,\"\")","v":""}]
[]
[null,null,null,null,null,null,"Tariff revenue reconciliation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RevenueTariffBasket_FO!AC458","v":0},{"$f":"RevenueTariffBasket_FO!AD458","v":0},{"$f":"RevenueTariffBasket_FO!AE458","v":0},{"$f":"RevenueTariffBasket_FO!AF458","v":0},{"$f":"RevenueTariffBasket_FO!AG458","v":0},{"$f":"RevenueTariffBasket_FO!AH458","v":0},{"$f":"RevenueTariffBasket_FO!AI458","v":0},{"$f":"RevenueTariffBasket_FO!AJ458","v":0},{"$f":"RevenueTariffBasket_FO!AK458","v":0},{"$f":"RevenueTariffBasket_FO!AL458","v":0}]
[]
[null,null,null,null,"8.","Rev&RAV_FO"]
[null,null,null,null,null,null,"Rolled forward RAV reconciliation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rev&RAV_FO'!AC80","v":0},{"$f":"'Rev&RAV_FO'!AD80","v":0},{"$f":"'Rev&RAV_FO'!AE80","v":0},{"$f":"'Rev&RAV_FO'!AF80","v":0},{"$f":"'Rev&RAV_FO'!AG80","v":0},{"$f":"'Rev&RAV_FO'!AH80","v":0},{"$f":"'Rev&RAV_FO'!AI80","v":0},{"$f":"'Rev&RAV_FO'!AJ80","v":0},{"$f":"'Rev&RAV_FO'!AK80","v":0},{"$f":"'Rev&RAV_FO'!AL80","v":0}]
[]
[null,null,null,null,"9.","GSL"]
[null,null,null,null,null,null,"Reconciliation to 'Opex_Breakdown' tab row 23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(GSL!AC40,2)=ROUND(GSL!AC39,2),0,1)","v":1},{"$f":"IF(ROUND(GSL!AD40,2)=ROUND(GSL!AD39,2),0,1)","v":1},{"$f":"IF(ROUND(GSL!AE40,2)=ROUND(GSL!AE39,2),0,1)","v":1},{"$f":"IF(ROUND(GSL!AF40,2)=ROUND(GSL!AF39,2),0,1)","v":1},{"$f":"IF(ROUND(GSL!AG40,2)=ROUND(GSL!AG39,2),0,1)","v":1},{"$f":"IF(ROUND(GSL!AH40,2)=ROUND(GSL!AH39,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AI40,2)=ROUND(GSL!AI39,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AJ40,2)=ROUND(GSL!AJ39,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AK40,2)=ROUND(GSL!AK39,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AL40,2)=ROUND(GSL!AL39,2),0,1)","v":0}]
[]
[]
[]
[null,null,null,null,"1.","Primary Indicator"]
[null,null,null,null,null,null,"FFO interest cover",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Indicators_FO!AC$226","v":0},{"$f":"Indicators_FO!AD$226","v":0},{"$f":"Indicators_FO!AE$226","v":0},{"$f":"Indicators_FO!AF$226","v":0},{"$f":"Indicators_FO!AG$226","v":0},{"$f":"Indicators_FO!AH$226","v":0},{"$f":"Indicators_FO!AI$226","v":0},{"$f":"Indicators_FO!AJ$226","v":0},{"$f":"Indicators_FO!AK$226","v":0},{"$f":"Indicators_FO!AL$226","v":0}]
[]
[null,null,null,null,"2.","Secondary indicators"]
[null,null,null,null,null,null,"Net debt / RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Indicators_FO!AC$235","v":0},{"$f":"Indicators_FO!AD$235","v":0},{"$f":"Indicators_FO!AE$235","v":0},{"$f":"Indicators_FO!AF$235","v":0},{"$f":"Indicators_FO!AG$235","v":0},{"$f":"Indicators_FO!AH$235","v":0},{"$f":"Indicators_FO!AI$235","v":0},{"$f":"Indicators_FO!AJ$235","v":0},{"$f":"Indicators_FO!AK$235","v":0},{"$f":"Indicators_FO!AL$235","v":0}]
[null,null,null,null,null,null,"FFO / Net debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Indicators_FO!AC$243","v":1},{"$f":"Indicators_FO!AD$243","v":1},{"$f":"Indicators_FO!AE$243","v":1},{"$f":"Indicators_FO!AF$243","v":1},{"$f":"Indicators_FO!AG$243","v":1},{"$f":"Indicators_FO!AH$243","v":1},{"$f":"Indicators_FO!AI$243","v":1},{"$f":"Indicators_FO!AJ$243","v":1},{"$f":"Indicators_FO!AK$243","v":1},{"$f":"Indicators_FO!AL$243","v":1}]
[null,null,null,null,null,null,"Internal financing ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Indicators_FO!AC$252","v":1},{"$f":"Indicators_FO!AD$252","v":1},{"$f":"Indicators_FO!AE$252","v":1},{"$f":"Indicators_FO!AF$252","v":0},{"$f":"Indicators_FO!AG$252","v":0},{"$f":"Indicators_FO!AH$252","v":0},{"$f":"Indicators_FO!AI$252","v":0},{"$f":"Indicators_FO!AJ$252","v":0},{"$f":"Indicators_FO!AK$252","v":0},{"$f":"Indicators_FO!AL$252","v":0}]

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[80,"Key Assumptions Price Control"]
[null,{"$f":"+Contents!H7","v":"South East Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,"2003-04","2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},{"$f":"+CONCATENATE(L6-1,\"-\",RIGHT(L6,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[]
[null,null,null,null,"Inflation assumptions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimate"]
[null,null,null,null,null,"March quarter annual CPI",null,null,141.30000000000001,144.1,147.5,151.9,155.6,162.19999999999999,166.2,171,176.7,99.9,102.4,105.4,106.8,108.2,110.5,112.6,114.1,116.6,117.9,123.9]
[null,null,null,null,null,"Inflation",null,null,null,{"$f":"+J13/I13-1","v":1.9815994338287179E-2},2.3594725884802159E-2,2.9830508474576245E-2,2.4358130348913765E-2,4.2416452442159303E-2,2.4660912453760897E-2,2.8880866425992746E-2,3.3333333333333215E-2,1.5846066779853007E-2,{"$f":"+IF(S13=0,$Z$44,S13/R13-1)","v":2.5025025025025016E-2},2.9296875E-2,1.3282732447817747E-2,1.3108614232209881E-2,2.1256931608133023E-2,1.9004524886877761E-2,1.3321492007104752E-2,2.1910604732690686E-2,1.1149228130360234E-2,5.0890585241730291E-2,{"$f":"+IF(AC13=0,$AC$44,AC13/AB13-1)","v":0.03},0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,null,"Inflation factor",null,null,0.78718662952646246,0.80278551532033426,0.82172701949860727,0.84623955431754883,0.86685236768802221,0.90362116991643449,0.92590529247910858,0.9526462395543176,0.98440111420612808,{"$f":"+R13/$AB$13","v":0.80629539951573848},0.82647296206618237,0.85068603712671509,0.86198547215496357,0.87328490718321228,0.89184826472962064,0.90879741727199348,0.92090395480225984,0.94108151735270373,0.95157384987893467,1,{"$f":"+AB15*(1+AC14)","v":1.03},1.0609,1.092727,1.1255088100000001,1.1592740743000001,1.1940522965290001,1.2298738654248702,1.2667700813876164,1.3047731838292449,1.3439163793441222]
[null,null,null,null,null,null,null,null,"CPI index re-referenced in 2012-13, shaded values have been hardcoded to lock in RAB value. "]
[]
[]
[]
[]
[null,null,null,null,"Cost of debt - 10 year trailing average (Nominal)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate"]
[null,null,null,null,"Cost of debt",null,null,null,null,null,null,6.981666666666668E-2,7.4139999999999984E-2,6.9152578800222353E-2,7.3618709835995999E-2,7.0467841422711647E-2,6.3088879406120971E-2,5.2694504596907034E-2,7.0525000000000004E-2,5.360833333333332E-2,5.2701384126838099E-2,4.9083333333333298E-2,4.5282999999999997E-2,4.6133E-2,3.3058333333333301E-2,3.0450000000000001E-2,3.7532999999999997E-2,{"$f":"AA23","v":3.7532999999999997E-2},{"$f":"AB23","v":3.7532999999999997E-2},{"$f":"AC23","v":3.7532999999999997E-2},{"$f":"AD23","v":3.7532999999999997E-2},{"$f":"AE23","v":3.7532999999999997E-2},{"$f":"AF23","v":3.7532999999999997E-2},{"$f":"AG23","v":3.7532999999999997E-2},{"$f":"AH23","v":3.7532999999999997E-2},{"$f":"AI23","v":3.7532999999999997E-2},{"$f":"AJ23","v":3.7532999999999997E-2},{"$f":"AK23","v":3.7532999999999997E-2}]
[null,null,null,null,"Re-financing weightings - average 10 yrs",null,null,null,null,null,null,{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[]
[null,null,null,null,"Cost of debt - 10 year trailing average  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U23<>\"\",SUMPRODUCT(L23:U23,L24:U24),\"\")","v":6.4981389818879617E-2},6.2908056485546288E-2,6.0022356485546283E-2,5.772039860552404E-2,5.366436095525777E-2,4.9662576812986602E-2,{"$f":"IF(AA23<>\"\",SUMPRODUCT(R23:AA23,R24:AA24),\"\")","v":4.7106988872374508E-2},{"$f":"IF(AB23<>\"\",SUMPRODUCT(S23:AB23,S24:AB24),\"\")","v":4.5590838412683798E-2},{"$f":"IF(AC23<>\"\",SUMPRODUCT(T23:AC23,T24:AC24),\"\")","v":4.2291638412683803E-2},4.0684105079350476E-2,3.9167266666666666E-2,3.8012233333333333E-2,3.7237233333333335E-2,3.6377233333333335E-2,3.6824700000000002E-2,3.7533000000000004E-2,3.7533000000000004E-2]
[]
[]
[]
[null,null,null,null,"WACC assumptions (retained for historical purposes only)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory Rate of Return (RRR) - Nominal"]
[]
[null,null,null,null,null,null,null,null,null,null,"1st period",null,"2nd period",null,"3rd period",null,null,null,null,null,null,null,null,null,null,"Cost of Debt",null,null,{"$f":"+AC26","v":4.5590838412683798E-2},{"$f":"+AD26","v":4.2291638412683803E-2},4.0684105079350476E-2,3.9167266666666666E-2,3.8012233333333333E-2,3.7237233333333335E-2,3.6377233333333335E-2,3.6824700000000002E-2,3.7533000000000004E-2,3.7533000000000004E-2]
[null,null,null,null,"Parameters"]
[null,null,null,null,null,"Risk Free Rate (Real)",null,null,null,null,{"$f":"Determination_Lookup!W8","v":2.6700000000000002E-2},null,{"$f":"Determination_Lookup!X8","v":2.2185E-2},null,{"$f":"Determination_Lookup!Y8","v":5.9589999999999999E-3}]
[null,null,null,null,null,"Debt Premium",null,null,null,null,{"$f":"Determination_Lookup!W9","v":1.1599999999999999E-2},null,{"$f":"Determination_Lookup!X9","v":2.2499999999999999E-2},null,{"$f":"Determination_Lookup!Y9","v":3.9899999999999998E-2}]
[null,null,null,null,null,"Equity Premium",null,null,null,null,{"$f":"Determination_Lookup!W10","v":0.06},null,{"$f":"Determination_Lookup!X10","v":0.06},null,{"$f":"Determination_Lookup!Y10","v":0.06},null,null,null,null,null,null,null,null,null,null,"Regulatory Rate of Return (RRR) - Real"]
[null,null,null,null,null,"Equity Beta",null,null,null,null,{"$f":"Determination_Lookup!W11","v":0.75},null,{"$f":"Determination_Lookup!X11","v":0.65},null,{"$f":"Determination_Lookup!Y11","v":0.65}]
[null,null,null,null,null,"Gearing (Debt/Assets)",null,null,null,null,{"$f":"Determination_Lookup!W12","v":0.6},null,{"$f":"Determination_Lookup!X12","v":0.6},null,{"$f":"Determination_Lookup!Y12","v":0.6},null,null,null,null,null,null,null,null,null,null,"Cost of Debt",null,null,{"$f":"(1+AC32)/(1+AC44)-1","v":1.5136736322993949E-2},{"$f":"(1+AD32)/(1+AD44)-1","v":1.1933629526877487E-2},1.0372917552767369E-2,8.9002588996762722E-3,7.7788673139158604E-3,7.0264401294497514E-3,6.1914886731391228E-3,6.6259223300970671E-3,7.313592233009647E-3,7.313592233009647E-3]
[null,null,null,null,null,"Forecast Inflation",null,null,null,null,{"$f":"Determination_Lookup!W13","v":2.5499999999999998E-2},null,{"$f":"Determination_Lookup!X13","v":2.5000000000000001E-2},null,{"$f":"Determination_Lookup!Y13","v":2.75E-2}]
[null,null,null,null,null,"Franking credit value",null,null,null,null,{"$f":"Determination_Lookup!W14","v":0.5},null,{"$f":"Determination_Lookup!X14","v":0.5},null,{"$f":"Determination_Lookup!Y14","v":0.5},null,null,null,null,null,null,null,null,null,null,"Return on Equity",null,null,{"$f":"IF(AE64<>0,(AE64/100),IF(AE62<>0,(AE62/100),(AE60/100)))","v":4.0999999999999995E-2},{"$f":"+$AC$40","v":4.0999999999999995E-2},4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2]
[]
[null,null,null,null,"'Vanilla' After Tax WACC (Real)",null,null,null,null,null,{"$f":"ROUND(((K34+K36*K37)*(1-K38))+((K34+K35)*K38),3)","v":5.1999999999999998E-2},null,{"$f":"ROUND(((M34+M36*M37)*(1-M38))+((M34+M35)*M38),3)","v":5.0999999999999997E-2},null,{"$f":"ROUND(((O34+O36*O37)*(1-O38))+((O34+O35)*O38),3)","v":4.4999999999999998E-2},null,null,null,null,null,null,null,null,null,null,"RRR (real)",null,null,{"$f":"ROUND((AC40*(1-AC43)+AC38*AC43),4)","v":2.5499999999999998E-2},2.3599999999999999E-2,2.2599999999999999E-2,2.1700000000000001E-2,2.1100000000000001E-2,2.06E-2,2.01E-2,2.0400000000000001E-2,2.0799999999999999E-2,2.0799999999999999E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing",null,null,0.6,{"$f":"+AC43","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",null,null,0.03,{"$f":"+AC44","v":0.03},0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,null,null,null,null,null,null,null,"Regulatory Rate of Return (RRR) [retained for historical purposes only]"]
[null,null,null,null,"Form of price control selected"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4th period"]
[null,null,null,null,"Price caps",null,null,null,1,null,null,"Cost of Debt",null,null,{"$f":"Determination_Lookup!W25","v":3.6191648568471457E-2},null,null,null,null,null,null,null,null,null,null,"PREMO Assessment Matrix (linked to Regulatory Rate of Return calculation above)"]
[null,null,null,null,null,null,null,null,null,null,null,"Return on Equity",null,null,{"$f":"Determination_Lookup!W26","v":4.9000000000000002E-2},null,null,null,null,null,"PREMO Graded Scoring System (for reference only)"]
[null,null,null,null,"Revenue cap / Hybrid Tariff Basket",null,null,null,null,null,null,"Gearing",null,null,{"$f":"Determination_Lookup!W27","v":0.6}]
[null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",null,null,{"$f":"Determination_Lookup!W28","v":2.3E-2},null,null,null,null,null,null,null,null,null,null,null,null,"Water business self-assessment"]
[null,null,null,null,null,null,null,null,null,null,null,"RRR (real)",null,null,{"$f":"Determination_Lookup!W29","v":4.1300000000000003E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Leading","Advanced","Standard","Basic"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC assessment of submission","Leading",4.9000000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk ",null,null,null,null,null,"Advanced",4.3,4.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Engagement","[Select]",null,null,null,null,"Standard",3.7,3.9,4.0999999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management","[Select]",null,null,null,null,"Basic",null,null,3.5,3.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Outcomes","[Select]"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Score",null,null,null,null,"Water business self-assessment (Maximum allowable ROE)",null,null,null,"Advanced",{"$f":"+VLOOKUP(AD60,$AD$71:$AE$75,2,FALSE)","v":4.5}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROE Override (Must be less than Maximum allowable ROE)",null,null,null,4.0999999999999996,{"$f":"+IF(AD62<=AE60,AD62,\"CHECK\")","v":4.0999999999999996}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rating",null,null,null,null,"ESC assessment of submission",null,null,null,"[Select]",{"$f":"IFERROR(IF(AD64=AD60,AE60,VLOOKUP(AD60&AD64,AD78:AE82,2,FALSE)),0)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"IFERROR(IF(AE64=0,\"\",AE64-AE60),\"\")","v":""}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC USE ONLY",null,null,null,null,null,null,null,null,"Business self assessment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Select]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Leading",{"$f":"+AB54","v":4.9000000000000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Advanced",{"$f":"+AC55","v":4.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Standard",{"$f":"+AD56","v":4.0999999999999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic",{"$f":"+AE57","v":3.7}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"downgrading"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD53&AA57","v":"StandardBasic"},{"$f":"+AD57","v":3.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC53&AA56","v":"AdvancedStandard"},{"$f":"+AC56","v":3.9}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AB53&AA55","v":"LeadingAdvanced"},{"$f":"+AB55","v":4.3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AB53&AA56","v":"LeadingStandard"},{"$f":"+AB56","v":3.7}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD60&\"Basic\"","v":"AdvancedBasic"},"CHECK"]

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[80,"Expenditure - Detail"]
[null,{"$f":"Model_Name","v":"South East Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"$m, 01/01/23",null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K5-1,\"-\",RIGHT(K5,2))","v":"2005-06"},{"$f":"+CONCATENATE(L5-1,\"-\",RIGHT(L5,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH5-1,\"-\",RIGHT(AH5,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI5-1,\"-\",RIGHT(AI5,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ5-1,\"-\",RIGHT(AJ5,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK5-1,\"-\",RIGHT(AK5,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL5-1,\"-\",RIGHT(AL5,2))","v":"2032-33"}]
[]
[null,"This worksheet outlines the key cost drivers of operating expenditure - capitalised costs are excluded. This tab does not link to the Rev&RAV_FO worksheet"]
[]
[]
[null,null,"Expenditure Summary"]
[]
[null,null,null,"Total Labour costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W34","v":55.98436214204083},51.631891370829756,55.524421557803642,52.203189653747884,54.406080235588746,54.406080235588746,55.506223025601571,55.071847908124013,54.917376278162479,54.706499998179574,54.311106973211636,{"$f":"AH34","v":54.311106973211636},{"$f":"AI34","v":54.311106973211636},{"$f":"AJ34","v":54.311106973211636},{"$f":"AK34","v":54.311106973211636},{"$f":"AL34","v":54.311106973211636}]
[null,null,null,"Total Energy costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W92","v":3.9607154499999999},5.7368651700000006,6.0069158699999994,5.3389710999999993,4.2714472399999996,5.079068476445606,5.5420059341195387,5.9682766432904497,6.3972284061755049,{"$f":"AF92","v":6.8207440223875224},6.729679787310145,{"$f":"AH92","v":6.70874936650194},{"$f":"AI92","v":6.8446215233078886},{"$f":"AJ92","v":6.7000995263067606},{"$f":"AK92","v":6.4797214865265422},{"$f":"AL92","v":6.3095234267463232}]
[null,null,null,"Total IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W103","v":5.9339488999795735},3.7697737183906335,2.681213948613502,9.503521740771868,8.7502901651399512,8.3265473000000014,11.38029016513995,12.430290165139951,13.270290165139951,13.270290165139951,13.370290165139952,{"$f":"AH103","v":13.370290165139952},{"$f":"AI103","v":13.370290165139952},{"$f":"AJ103","v":13.370290165139952},{"$f":"AK103","v":13.370290165139952},{"$f":"AL103","v":13.370290165139952}]
[null,null,null,"Total Chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W114","v":1.2061230509049774},1.0402106366429842,0.47779141104294487,1.1963339511406519,1.1461080399999999,1.460737913486005,1.492264631043257,1.5406055979643767,1.6068117048346056,1.7476310432569975,1.7791577608142495,{"$f":"AH114","v":1.7791577608142495},{"$f":"AI114","v":1.7791577608142495},{"$f":"AJ114","v":1.7791577608142495},{"$f":"AK114","v":1.7791577608142495},{"$f":"AL114","v":1.7791577608142495}]
[]
[]
[]
[]
[null,null,"Labour assumptions"]
[]
[null,null,null,"Current FTEs (at 30 June)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,463.24696228036271,447.72241282896107,469.80760890254174,470.49368421049951,475.7]
[null,null,null,"Actual and forecast labour costs for current FTEs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55.98436214204083,51.631891370829756,55.524421557803642,52.203189653747884,54.406080235588746,54.406080235588746,55.506223025601571,55.071847908124013,54.917376278162479,54.706499998179574,54.311106973211636,54.311106973211636,54.311106973211636,54.311106973211636,54.311106973211636,54.311106973211636]
[null,null,null,"Cost per FTE ($000)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W24/W23*10^3","v":120.85208690080609},{"$f":"+X24/X23*10^3","v":115.32121218723569},{"$f":"+Y24/Y23*10^3","v":118.18544550078113},{"$f":"+Z24/Z23*10^3","v":110.95407102296427},{"$f":"+AA24/AA23*10^3","v":114.37057018202385},{"$f":"+AB24/$AA$23*10^3","v":114.37057018202385},116.68325210342984,115.77012383461008,115.44539894505461,115.00210216140336,114.17092069205725,114.17092069205725,114.17092069205725,114.17092069205725,114.17092069205725,114.17092069205725]
[null,null,null,"Annual growth in labour costs for current FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X25/W25-1","v":-4.5765653332160317E-2},2.483700317765547E-2,-6.1186675289632508E-2,3.0792012654970335E-2,0,2.0220952975273931E-2,-7.8257012241169654E-3,-2.8049109632064528E-3,-3.8398826432418653E-3,-7.2275328339612699E-3,{"$f":"+AH25/AG25-1","v":0},{"$f":"+AI25/AH25-1","v":0},{"$f":"+AJ25/AI25-1","v":0},{"$f":"+AK25/AJ25-1","v":0},{"$f":"+AL25/AK25-1","v":0}]
[]
[null,null,null,"Change in FTEs in future periods (net no. annual change)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5.2,2.1,0.49999999999999956,-1.0999999999999996,-4.0999999999999996,-4.0999999999999996,-4.0999999999999996,-4.0999999999999996,-4.0999999999999996,-4.0999999999999996]
[null,null,null,"Increase or decrease in  labour costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,null,null,"Total FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W23","v":463.24696228036271},447.72241282896107,469.80760890254174,470.49368421049951,475.7,{"$f":"+$AA$23+SUM($AB28:AB28)","v":475.7},{"$f":"+$AA$23+SUM($AB28:AC28)","v":480.9},{"$f":"+$AA$23+SUM($AB28:AD28)","v":483},{"$f":"+$AA$23+SUM($AB28:AE28)","v":483.5},{"$f":"+$AA$23+SUM($AB28:AF28)","v":482.4},{"$f":"+$AA$23+SUM($AB28:AG28)","v":478.3},{"$f":"+$AA$23+SUM($AB28:AH28)","v":474.2},{"$f":"+$AA$23+SUM($AB28:AI28)","v":470.09999999999997},{"$f":"+$AA$23+SUM($AB28:AJ28)","v":466},{"$f":"+$AA$23+SUM($AB28:AK28)","v":461.9},{"$f":"+$AA$23+SUM($AB28:AL28)","v":457.8}]
[null,null,null,"Total labour costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55.98436214204083,51.631891370829756,55.524421557803642,52.203189653747884,54.406080235588746,{"$f":"+AB29+AB24","v":54.406080235588746},55.506223025601571,55.071847908124013,54.917376278162479,54.706499998179574,54.311106973211636,54.311106973211636,54.311106973211636,54.311106973211636,54.311106973211636,54.311106973211636]
[null,null,null,"Cost per FTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W34/W33","v":0.12085208690080608},0.11532121218723569,0.11818544550078112,0.11095407102296427,0.11437057018202386,0.11437057018202386,0.11542154923186021,0.11402038904373502,0.11358299126817473,0.11340485074249497,0.11355029682879288,{"$f":"+AH34/AH33","v":0.11453206869087229},{"$f":"+AI34/AI33","v":0.11553096569498328},{"$f":"+AJ34/AJ33","v":0.11654743985667733},{"$f":"+AK34/AK33","v":0.11758195924055345},{"$f":"+AL34/AL33","v":0.1186350086789245}]
[null,null,null,"Annual growth in total labour costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X34/W34-1","v":-7.7744402270194524E-2},7.5390036731697752E-2,-5.9815695704244165E-2,4.2198390490162385E-2,0,2.0220952975273931E-2,-7.8257012241169654E-3,-2.8049109632064528E-3,-3.8398826432419764E-3,-7.2275328339611589E-3,{"$f":"+AH34/AG34-1","v":0},0,0,0,0]
[null,null,null,"Annual growth in total labour costs per FTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X35/W35-1","v":-4.5765653332160205E-2},2.4837003177655248E-2,-6.1186675289632508E-2,3.0792012654970335E-2,0,9.1892437727965071E-3,-1.2139502523142554E-2,-3.8361364947853138E-3,-1.5683732545761497E-3,1.2825384923627059E-3,8.6461408688318642E-3,8.7215486066793968E-3,8.7982832618025419E-3,8.8763801688678257E-3,8.9558759283530076E-3]
[]
[]
[]
[]
[null,null,"Energy assumptions"]
[]
[null,null,null,"Electricity - traditional sources"]
[]
[null,null,null,"BASE LOAD"]
[]
[null,null,null,"Large sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22167340,22809374,23081075.865168735,22972492.270843506,20988691.01663208,21099282.814957168,22655105.648724571,23425863.413894098,23928088.601838667,23716718.419011675,24133934.162861384,24881118.735943116,24629646.738165684,23702025.025817834,22774403.313469984,21846781.601122133]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9150506600000003,4.1227783699999998,4.3758494317616581,3.6652907799999999,2.9007980799999999,3.2504445843196517,3.6777282664034554,3.8813007631303371,4.1044086823324797,4.2725029727584962,4.2961035284597981,4.4248009734975771,4.3801074088993603,4.2131093491191418,4.0461112893389233,3.8791132295587043]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W50/W49*100*10^6","v":13.150205031365967},18.074929938892666,18.958602524959328,15.955129015983852,13.820766991620959,15.405474265767124,{"$f":"+AC50/AC49*100*10^6","v":16.233551603898622},16.568442727401465,17.153098814658733,18.014730778831503,17.801090777279391,17.783770177124453,17.783882389640695,17.775313900520906,17.766047407028399,17.755993996660166]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X51/W51-1","v":0.3744979561748436},{"$f":"+Y51/X51-1","v":4.8889405881746839E-2},{"$f":"+Z51/Y51-1","v":-0.15842272683449909},{"$f":"+AA51/Z51-1","v":-0.13377278380041235},{"$f":"+AB51/AA51-1","v":0.1146613118582287},{"$f":"+AC51/AB51-1","v":5.3752148349732298E-2},2.0629565955389229E-2,3.528732886225594E-2,5.0231854516948005E-2,-1.1859183696664055E-2,-9.7300779888420674E-4,6.30982716964823E-6,-4.8181206623254536E-4,-5.2131250926801265E-4,-5.6587771820626465E-4]
[]
[null,null,null,"Medium sites"]
[null,null,null,"Total kWh"]
[null,null,null,"Total electricity costs ($m)"]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W56/W55*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AC56/AC55*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X57/W57-1","v":{"$error":"#DIV/0!"}},{"$f":"+Y57/X57-1","v":{"$error":"#DIV/0!"}},{"$f":"+Z57/Y57-1","v":{"$error":"#DIV/0!"}},{"$f":"+AA57/Z57-1","v":{"$error":"#DIV/0!"}},{"$f":"+AB57/AA57-1","v":{"$error":"#DIV/0!"}},{"$f":"+AC57/AB57-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,null,null,"Small sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4874480.7476329692,6271304.2240093397,6557563.5089067202,6619627.0958865425,6733107.5262129745,6822605.2794126002,7104752.1074311938,7240878.3241923461,7359964.7185031129,7439871.9454028737,7548060.8884164328,7793404.7448101267,7918160.3340924857,8091574.0569305122,8264987.7797685387,8438401.5026065651]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0427290461651781,1.6043025535685609,1.6069189006506746,1.6385171041569924,1.3278531374600484,1.7049146775957942,1.7967516877160834,1.8873985901601118,2.0089115038430259,2.1378993296290267,2.0760458588503461,2.1429185830043624,2.1772220844085286,2.2246101971876198,2.2214101971876197,2.2182101971876196]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W62/W61*100*10^6","v":21.39159225670393},25.581641334294993,24.504816437814121,24.752407959281758,19.721252516620616,24.989202918427964,{"$f":"+AC62/AC61*100*10^6","v":25.289435303967558},26.065879105496972,27.295124102872098,28.735700631918043,27.504360252794626,27.49656476434641,27.49656476434641,27.492922656775534,26.877356099972726,26.287089995687328]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X63/W63-1","v":0.19587364172379162},{"$f":"+Y63/X63-1","v":-4.2093659371154946E-2},{"$f":"+Z63/Y63-1","v":1.0103790089427855E-2},{"$f":"+AA63/Z63-1","v":-0.20325923243255772},{"$f":"+AB63/AA63-1","v":0.26712047814243234},{"$f":"+AC63/AB63-1","v":1.2014484276254844E-2},3.0702298892676394E-2,4.7159161308159891E-2,5.2777797368371848E-2,-4.2850543123897578E-2,-2.8342736848152583E-4,0,-1.3245682150075933E-4,-2.2390000673540689E-2,-2.1961464590856683E-2]
[]
[]
[null,null,null,"NEW PROJECTS"]
[]
[null,null,null,"Large sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,2275.1348312654645,24412.729156494141,59682.983367919922,88473.265819813096,0,0,0,679474.42474652897,679474.42474652897,433071,1175478,1175478,1175478,1175478]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,6.8094882383419693E-3,1.119122E-2,1.6046200000000004E-2,2.7395169412780661E-2,0,0,0,0.11663999999999999,0.11663999999999999,7.6999999999999999E-2,0.20899999999999999,0.20899999999999999,0.20899999999999999,0.20899999999999999]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W71/W70*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},299.30042583693506,45.841740709366668,26.885720341897258,30.96434743188339,{"$f":"+AC71/AC70*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},17.166209021555353,17.166209021555353,17.779994504365334,17.78000098683259,17.78000098683259,17.78000098683259,17.78000098683259]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X72/W72-1","v":{"$error":"#DIV/0!"}},{"$f":"+Y72/X72-1","v":{"$error":"#DIV/0!"}},{"$f":"+Z72/Y72-1","v":-0.84683703479145001},{"$f":"+AA72/Z72-1","v":-0.41351004726563967},{"$f":"+AB72/AA72-1","v":0.15170235493486928},{"$f":"+AC72/AB72-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,3.5755447346543345E-2,3.6459332175553527E-7,0,0,0]
[]
[null,null,null,"Medium sites"]
[null,null,null,"Total kWh"]
[null,null,null,"Total electricity costs ($m)"]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W77/W76*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AC77/AC76*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X78/W78-1","v":{"$error":"#DIV/0!"}},{"$f":"+Y78/X78-1","v":{"$error":"#DIV/0!"}},{"$f":"+Z78/Y78-1","v":{"$error":"#DIV/0!"}},{"$f":"+AA78/Z78-1","v":{"$error":"#DIV/0!"}},{"$f":"+AB78/AA78-1","v":{"$error":"#DIV/0!"}},{"$f":"+AC78/AB78-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,null,null,"Small sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9637.2523670311184,30551.775990660342,57107.491093279925,90680.904113457596,108344.47378702574,193722.0967849468,42815.876154159225,42815.876154159225,58779.234824092287,102372.90803641529,118336.26670634838,0,0,11636,11636,11636]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9357438348217601E-3,9.7842464314392436E-3,1.7338049349325473E-2,2.3971995843007809E-2,2.6749822539951514E-2,4.9436445117379775E-2,1.1559999999999999E-2,1.1559999999999999E-2,1.5869999999999999E-2,2.7639999999999994E-2,3.1949999999999999E-2,0,0,3.2000000000000002E-3,3.2000000000000002E-3,3.2000000000000002E-3]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W83/W82*100*10^6","v":30.462456756501378},{"$f":"+X83/X82*100*10^6","v":32.025131483126479},30.360376576525375,26.435550105471673,24.689604928567025,25.51925977358162,26.999330711762244,26.999330711762244,26.999330711762244,26.999330711762244,26.999330711762244,{"$f":"+AH83/AH82*100*10^6","v":{"$error":"#DIV/0!"}},{"$f":"+AI83/AI82*100*10^6","v":{"$error":"#DIV/0!"}},{"$f":"+AJ83/AJ82*100*10^6","v":27.50085940185631},{"$f":"+AK83/AK82*100*10^6","v":27.50085940185631},{"$f":"+AL83/AL82*100*10^6","v":27.50085940185631}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X84/W84-1","v":5.1298381450852304E-2},{"$f":"+Y84/X84-1","v":-5.1982765706308998E-2},{"$f":"+Z84/Y84-1","v":-0.12927463073986956},{"$f":"+AA84/Z84-1","v":-6.6045350671301906E-2},{"$f":"+AB84/AA84-1","v":3.3603407078200975E-2},{"$f":"+AC84/AB84-1","v":5.7998192397133774E-2},0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[]
[]
[null,null,null,"Greenhouse Gas Offsets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,4.6877599999999998E-2,5.5965980000000005E-2,0.18801729,0.26803821999999999,0.26606171999999995,0.2089404,6.4029809999999993E-2,7.8292029999999999E-2,5.0179980000000006E-2,0,0]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X88/W88-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0.19387468641739347,2.3594924988358996,0.42560410268651361,-7.3739483869130762E-3,-0.2146919895128091,{"$f":"AH88/AG88-1","v":-0.69354988312456567},{"$f":"AI88/AH88-1","v":0.22274343778312011},{"$f":"AJ88/AI88-1","v":-0.35906656143671323},{"$f":"AK88/AJ88-1","v":-1},{"$f":"AL88/AK88-1","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,null,null,"TOTAL ENERGY COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W50,W56,W62,W71,W77,W83,W88)","v":3.9607154499999999},5.7368651700000006,6.0069158699999994,5.3389710999999993,4.2714472399999996,5.079068476445606,5.5420059341195387,5.9682766432904497,6.3972284061755049,6.8207440223875224,{"$f":"+SUM(AG50,AG56,AG62,AG71,AG77,AG83,AG88)","v":6.729679787310145},6.70874936650194,6.8446215233078886,6.7000995263067606,6.4797214865265422,6.3095234267463232]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W92/V92-1","v":{"$error":"#DIV/0!"}},0.44844163697748107,4.7072868543640345E-2,-0.1111959588673247,-0.19994936102950622,0.18907437949429196,9.1146134339559426E-2,7.6916321317261893E-2,7.1871963805043126E-2,6.620298499943833E-2,-1.3351070613188187E-2,{"$f":"AH92/AG92-1","v":-3.1101659320660335E-3},{"$f":"AI92/AH92-1","v":2.0252978518527476E-2},{"$f":"AJ92/AI92-1","v":-2.1114680557425936E-2},{"$f":"AK92/AJ92-1","v":-3.2891756147045759E-2},{"$f":"AL92/AK92-1","v":-2.6266261618514974E-2}]
[]
[]
[]
[]
[null,null,"IT cost assumptions"]
[]
[null,null,null,"Water related IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9669744499897868,1.8848868591953167,1.340606974306751,4.751760870385934,4.3751450825699756,4.1632736500000007,5.6901450825699751,6.2151450825699754,6.6351450825699754,6.6351450825699754,6.6851450825699761,6.6851450825699761,6.6851450825699761,6.6851450825699761,6.6851450825699761,6.6851450825699761]
[null,null,null,"Sewerage and trade waste related IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9669744499897868,1.8848868591953167,1.340606974306751,4.751760870385934,4.3751450825699756,4.1632736500000007,5.6901450825699751,6.2151450825699754,6.6351450825699754,6.6351450825699754,6.6851450825699761,6.6851450825699761,6.6851450825699761,6.6851450825699761,6.6851450825699761,6.6851450825699761]
[null,null,null,"Other IT costs"]
[null,null,null,"Total IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W100:W102)","v":5.9339488999795735},3.7697737183906335,2.681213948613502,9.503521740771868,8.7502901651399512,8.3265473000000014,{"$f":"SUM(AC100:AC102)","v":11.38029016513995},12.430290165139951,13.270290165139951,13.270290165139951,13.370290165139952,13.370290165139952,13.370290165139952,13.370290165139952,13.370290165139952,13.370290165139952]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X103/W103-1","v":-0.36471078839192395},-0.28875997635259976,2.5444846710894851,-7.925815252259738E-2,-4.8426150121065437E-2,0.36674779534849322,9.2264782774727161E-2,6.7576861749835349E-2,0,7.5356302503990502E-3,{"$f":"AH103/AG103-1","v":0},{"$f":"AI103/AH103-1","v":0},{"$f":"AJ103/AI103-1","v":0},{"$f":"AK103/AJ103-1","v":0},{"$f":"AL103/AK103-1","v":0}]
[]
[]
[]
[]
[null,null,"Chemical cost assumptions"]
[]
[null,null,null,"Water related chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.61512275596153854,0.53050742468792189,0.2436736196319019,0.61013031508173243,0.58451510039999999,0.20597455470737913,0.23750127226463105,0.28584223918575064,0.31736895674300253,0.34889567430025448,0.38042239185750637,0.38042239185750637,0.38042239185750637,0.38042239185750637,0.38042239185750637,0.38042239185750637]
[null,null,null,"Sewerage and trade waste related chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.59100029494343886,0.5097032119550623,0.23411779141104297,0.58620363605891945,0.5615929395999999,1.254763358778626,1.254763358778626,1.254763358778626,1.2894427480916031,1.398735368956743,1.398735368956743,1.398735368956743,1.398735368956743,1.398735368956743,1.398735368956743,1.398735368956743]
[null,null,null,"Other chemical costs"]
[null,null,null,"Total chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W111:W113)","v":1.2061230509049774},1.0402106366429842,0.47779141104294487,1.1963339511406519,1.1461080399999999,1.460737913486005,{"$f":"SUM(AC111:AC113)","v":1.492264631043257},1.5406055979643767,1.6068117048346056,1.7476310432569975,1.7791577608142495,1.7791577608142495,1.7791577608142495,1.7791577608142495,1.7791577608142495,1.7791577608142495]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X114/W114-1","v":-0.13755844740510181},-0.54067821053542064,1.5038833337946356,-4.1983186294064279E-2,0.27452025682151682,2.1582733812949728E-2,3.2394366197183055E-2,4.2974079126875786E-2,8.7638979725310762E-2,1.8039687312086716E-2,{"$f":"AH114/AG114-1","v":0},{"$f":"AI114/AH114-1","v":0},{"$f":"AJ114/AI114-1","v":0},{"$f":"AK114/AJ114-1","v":0},{"$f":"AL114/AK114-1","v":0}]

{"sheet":"Opex_FO","index":5,"n_rows":201,"n_cols":38,"rows_kept":201,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Operating Expenditure - Forecast"]
[null,{"$f":"Model_Name","v":"South East Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K5-1,\"-\",RIGHT(K5,2))","v":"2005-06"},{"$f":"+CONCATENATE(L5-1,\"-\",RIGHT(L5,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH5-1,\"-\",RIGHT(AH5,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI5-1,\"-\",RIGHT(AI5,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ5-1,\"-\",RIGHT(AJ5,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK5-1,\"-\",RIGHT(AK5,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL5-1,\"-\",RIGHT(AL5,2))","v":"2032-33"}]
[]
[]
[null,null,"Parameters",null,null,null,"4th period",null,"5th period"]
[]
[null,null,null,"Cost efficiency improvement rate (% per annum)",null,null,{"$f":"Determination_Lookup!X33","v":2.2953928107491972E-2},null,{"$f":"IFERROR(AVERAGE(AC11:AG11),\"-\")","v":0.02},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02]
[]
[null,null,null,"Opex growth forecast (% per annum)",null,null,{"$f":"Determination_Lookup!X34","v":2.2953928107491972E-2},null,{"$f":"IFERROR(AVERAGE(AC13:AG13),\"-\")","v":1.1299999999999999E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Y15=\"\",\"\",Y15/X15-1)","v":1.8673089825685274E-2},{"$f":"IF(Z15=\"\",\"\",Z15/Y15-1)","v":1.3324147746629267E-2},{"$f":"IF(AA15=\"\",\"\",AA15/Z15-1)","v":1.3279691597373189E-2},2.2953928107491972E-2,6.0000000000000001E-3,8.8000000000000005E-3,9.7000000000000003E-3,1.61E-2,1.5900000000000001E-2,1.5900000000000001E-2,1.5900000000000001E-2,1.5900000000000001E-2,1.5900000000000001E-2,1.5900000000000001E-2]
[null,null,null,null,null,"Net baseline opex growth",{"$f":"IFERROR(G13-G11,\"-\")","v":0},null,{"$f":"IFERROR(I13-I11,\"-\")","v":-8.7000000000000011E-3}]
[null,null,null,"Water customers (No.) - Residential & Non-Residential - [BED 1]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M20","v":762245},{"$f":"+Determination_Lookup!N20","v":778018},{"$f":"+Determination_Lookup!O20","v":792546},803106,813771,823132.16924256575,832491.32729570416,841848.50625543948,851203.73734435171,864887.24691901379,878566.73669885215,892242.29547363287,905914.00870342937,919581.95869321621,932855.14013273746,946124.91619367199]
[null,null,null,"Water customer change  (% per annum)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X15/W15-1","v":2.0692821861737265E-2},1.8673089825685274E-2,1.3324147746629267E-2,1.3279691597373189E-2,1.1503444141614416E-2,1.1370176507316643E-2,1.1239971700523821E-2,1.1112725174894589E-2,1.6075481079715237E-2,1.581650073875962E-2,1.5565759780714616E-2,1.5322870591490068E-2,1.5087469515289609E-2,1.4433929802606382E-2,1.4224905336370108E-2]
[null,null,null,"Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M21","v":734766},{"$f":"+Determination_Lookup!N21","v":751488},{"$f":"+Determination_Lookup!O21","v":766516},777355,788747,798108.16924256575,807467.32729570416,816824.5062554396,826179.73734435171,839863.24691901379,853542.73669885215,867218.29547363275,880890.00870342925,894557.95869321621,907831.14013273735,921100.91619367187]
[null,null,null,"Sewer customer change  (% per annum)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X17/W17-1","v":2.2758265896897889E-2},1.9997657979901273E-2,1.4140605023247987E-2,1.4654823085977542E-2,1.1868405512243774E-2,1.1726678680686442E-2,1.1588306601920006E-2,1.1453171418422725E-2,1.6562388250583204E-2,1.6287758548812148E-2,1.6022113699510676E-2,1.5765019374193168E-2,1.5516068810798034E-2,1.4837698676238631E-2,1.4617009126823177E-2]
[null,null,null,"Total metered volume of water delivered to customers (ML) - [BED 10]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M22","v":140358},{"$f":"+Determination_Lookup!N22","v":140418},{"$f":"+Determination_Lookup!O22","v":136326.70000000001},137670,141652,142207.36339506673,144023.54853758894,145353.47310116305,146615.2901666587,148041.85831454484,149434.68481845548,150372.43445532184,151638.15445518494,153294.42451203338,154892.11793068491,156486.36017011257]
[null,null,null,"Residential, Non-Residential & Recycled (Residential & Non-Residential)"]
[null,null,null,"Total metered volume change (% per annum)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X19/W19-1","v":4.2747830547607002E-4},-2.913657793160418E-2,9.8535356610258695E-3,2.8924239122539497E-2,3.9206180997566342E-3,1.2771386088332504E-2,9.2340771844474645E-3,8.6810245298882815E-3,9.7300093753152073E-3,9.4083289670094938E-3,6.2753144492899704E-3,8.4172342121597854E-3,1.0922515265364474E-2,1.0422384400067486E-2,1.0292597588090979E-2]
[]
[]
[null,null,"Baseline Forecast"]
[]
[null,null,null,"Baseline year - total prescribed operating expenditure in 2021-22:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA37","v":728.80431461868284}]
[]
[null,null,null,"Less non-controllable expenditure items incurred in 2021-22:"]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA29","v":535.0016611387158}]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA30","v":0},null,"Comparison with approved 2021-22 total controllable opex"]
[null,null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA31","v":1.2358473282442748},null,"per 2018 determination model"]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA32","v":45.672545589109419}]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA33","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA29:AA33)","v":581.9100540560695},null,null,"2021-22","Difference","%"]
[]
[null,null,null,"Baseline year - total controllable operating expenditure in 2021-22:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA26-AA34","v":146.89426056261334},null,null,{"$f":"Determination_Lookup!Q18","v":140.58619403830187},{"$f":"+AA52-AD36","v":3.826913852555748},{"$f":"+AE36/AD36","v":2.7221121382040744E-2}]
[]
[null,null,null,"Adjustments for non-recurring expenditure items incurred in 2021-22 and any efficiency savings to be realised from 2021-22:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"($, 2022-23)"]
[]
[null,null,null,1,"Price Submission Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2610687022900764]
[null,null,null,2,"Urban Water strategy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35309923664122139]
[null,null,null,3,"Job volumes - FY21/22 (water)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.0698066157760815]
[null,null,null,4,"Job volumes - FY21/22 (sewer)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.44557760814249364]
[null,null,null,5,"Maintenance model transition costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4912137404580152]
[null,null,null,6]
[null,null,null,7]
[null,null,null,8]
[null,null,null,9]
[null,null,null,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA40:AA49)","v":2.4811526717557251}]
[]
[null,null,null,"Adjusted baseline controllable operating expenditure (2021-22)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA36-AA50","v":144.41310789085762}]
[]
[null,null,null,"Adjusted baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA52*(1+$AB$13-$G$11)","v":144.41310789085762},{"$f":"+AB$54*(1+AC$13-AC$11)","v":142.39132438038561},140.79654154732529,139.34633716938785,138.80288645442724,138.2337946199641,137.66703606202225,137.10260121416795,136.54048054918985,135.98066457893816,135.42314385416452]
[]
[]
[]
[null,null,"Operating expenditure - reconciliation"]
[]
[]
[null,null,null,"Adjusted baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC54","v":142.39132438038561},140.79654154732529,139.34633716938785,138.80288645442724,138.2337946199641,137.66703606202225,137.10260121416795,136.54048054918985,135.98066457893816,135.42314385416452]
[null,null,null,null,null,null,null,"Controllable"]
[null,null,null,"Forecast variations to baseline operating expenditure (above or below baseline)",null,null,null,"only"]
[]
[null,null,null,1,"Aquarevo water recycling plant operating costs",null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.13241221374045803,0.22699236641221371,0.22699236641221371,0.22699236641221371,0.22699236641221371,0.22699236641221371,0.22699236641221371,0.22699236641221371,0.22699236641221371,0.22699236641221371]
[null,null,null,2,"Superannuation / Taxation",null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.06,1.44,1.8299999999999998,1.8299999999999998,1.8299999999999998,1.8299999999999998,1.8299999999999998,1.8299999999999998,1.8299999999999998,1.8299999999999998]
[null,null,null,3,"Removal of GSL's",null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.14659923664122138,-0.14659923664122138,-0.14659923664122138,-0.14659923664122138,-0.14659923664122138,-0.14659923664122138,-0.14659923664122138,-0.14659923664122138,-0.14659923664122138,-0.14659923664122138]
[null,null,null,4,"Digital Metering",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1693018996251134,2.6713471151277726,2.0629538801632079,1.4825323123002312,0.55800339462643267,-0.45294641581979278,-1.7183374259459434,-1.706464426866253,-1.639779260812958,-1.6997272476107537]
[null,null,null,5,"Revised maintenance model",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.47,4.47,4.47,4.47,4.47,4.47,4.47,4.47,4.47,4.47]
[null,null,null,6,"New Assets",null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.05,0.05,0.18,0.32,0.32,0.32,0.32,0.32,0.32]
[null,null,null,7,"Water Quality",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.13,3.18,3.21,3.24,3.27,3.27,3.27,3.27,3.27,3.27]
[null,null,null,8,"Climate Adapt",null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.59,0.28999999999999998,0.28999999999999998,0.28999999999999998,0.28999999999999998,0.28999999999999998,0.28999999999999998,0.28999999999999998,0.28999999999999998,0.28999999999999998]
[null,null,null,9,"IWM - Dingley",null,null,"Recycled Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.3152671755725191,0.3152671755725191,0.3152671755725191,0.3152671755725191,0.3152671755725191,0.3152671755725191,0.3152671755725191,0.3152671755725191]
[null,null,null,10,"GED",null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18]
[null,null,null,11,"Traditional Owner",null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.43,0.43,0.495,0.495,0.495,0.495,0.495,0.495,0.495,0.495]
[null,null,null,12,"Water Recycling Plants",null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.34,1.78,2.95,2.42,2.69,2.69,2.69,2.69,2.69,2.69]
[null,null,null,13,"Water Literacy",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.33628498727735368,0.33628498727735368,0.33628498727735368,0.33628498727735368,0.33628498727735368,0.33628498727735368,0.33628498727735368,0.33628498727735368,0.33628498727735368,0.33628498727735368]
[null,null,null,14,"IT",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.63,3.68,4.5199999999999996,4.5199999999999996,4.62,4.62,4.62,4.62,4.62,4.62]
[null,null,null,15,null,null,null,"[Service]"]
[]
[null,null,null,"Total changes required to baseline operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC65:AC80)","v":17.351399864001703},18.588025232176118,20.789899172784072,19.839477604921093,19.454948687247295,18.443998876801071,17.17860786667492,17.190480865754608,17.257166031807905,17.197218045010111]
[]
[]
[null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC81+AC61","v":159.74272424438732},159.3845667795014,160.13623634217191,158.64236405934832,157.68874330721138,156.11103493882331,154.28120908084287,153.73096141494446,153.23783061074607,152.62036189917464]
[]
[null,null,null,"Non-controllable operating expenditure"]
[null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AC29","v":494.56021017462598},{"$f":"+Opex_Breakdown!AD29","v":491.40179821771545},{"$f":"+Opex_Breakdown!AE29","v":494.88419637264025},{"$f":"+Opex_Breakdown!AF29","v":483.73821454423074},{"$f":"+Opex_Breakdown!AG29","v":480.86890306562844},{"$f":"+Opex_Breakdown!AH29","v":481.15310409412217},{"$f":"+Opex_Breakdown!AI29","v":481.55123747890315},{"$f":"+Opex_Breakdown!AJ29","v":481.82202582897884},{"$f":"+Opex_Breakdown!AK29","v":482.39431782225034},{"$f":"+Opex_Breakdown!AL29","v":482.9653735276421}]
[null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AC30","v":0},{"$f":"+Opex_Breakdown!AD30","v":0},{"$f":"+Opex_Breakdown!AE30","v":0},{"$f":"+Opex_Breakdown!AF30","v":0},{"$f":"+Opex_Breakdown!AG30","v":0},{"$f":"+Opex_Breakdown!AH30","v":0},{"$f":"+Opex_Breakdown!AI30","v":0},{"$f":"+Opex_Breakdown!AJ30","v":0},{"$f":"+Opex_Breakdown!AK30","v":0},{"$f":"+Opex_Breakdown!AL30","v":0}]
[null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AC31","v":0.76995607695280199},{"$f":"+Opex_Breakdown!AD31","v":0.74652563227649527},{"$f":"+Opex_Breakdown!AE31","v":0.94516034195985532},{"$f":"+Opex_Breakdown!AF31","v":1.2358473282442748},{"$f":"+Opex_Breakdown!AG31","v":1.2368982188295166},{"$f":"+Opex_Breakdown!AH31","v":0.76995607695280199},{"$f":"+Opex_Breakdown!AI31","v":0.74652563227649527},{"$f":"+Opex_Breakdown!AJ31","v":0.94516034195985532},{"$f":"+Opex_Breakdown!AK31","v":1.2358473282442748},{"$f":"+Opex_Breakdown!AL31","v":1.2368982188295166}]
[null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AC32","v":42.194174757281552},{"$f":"+Opex_Breakdown!AD32","v":40.965218210952969},{"$f":"+Opex_Breakdown!AE32","v":39.772056515488316},{"$f":"+Opex_Breakdown!AF32","v":38.613647102415833},{"$f":"+Opex_Breakdown!AG32","v":37.488977769335769},{"$f":"+Opex_Breakdown!AH32","v":36.397065795471612},{"$f":"+Opex_Breakdown!AI32","v":35.336957082982146},{"$f":"+Opex_Breakdown!AJ32","v":34.307725323283634},{"$f":"+Opex_Breakdown!AK32","v":33.308471187654014},{"$f":"+Opex_Breakdown!AL32","v":32.338321541411666}]
[null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AC33","v":0},{"$f":"+Opex_Breakdown!AD33","v":0},{"$f":"+Opex_Breakdown!AE33","v":0},{"$f":"+Opex_Breakdown!AF33","v":0},{"$f":"+Opex_Breakdown!AG33","v":0},{"$f":"+Opex_Breakdown!AH33","v":0},{"$f":"+Opex_Breakdown!AI33","v":0},{"$f":"+Opex_Breakdown!AJ33","v":0},{"$f":"+Opex_Breakdown!AK33","v":0},{"$f":"+Opex_Breakdown!AL33","v":0}]
[null,null,null,"Total non-controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC87:AC91)","v":537.52434100886035},533.11354206094484,535.60141323008838,523.58770897489092,519.59477905379379,{"$f":"SUM(AH87:AH91)","v":518.32012596654658},{"$f":"SUM(AI87:AI91)","v":517.63472019416179},{"$f":"SUM(AJ87:AJ91)","v":517.07491149422231},{"$f":"SUM(AK87:AK91)","v":516.93863633814863},{"$f":"SUM(AL87:AL91)","v":516.54059328788333}]
[]
[]
[null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC92+AC84","v":697.26706525324767},692.49810884044621,695.73764957226035,682.23007303423924,677.28352236100523,674.43116090536989,671.9159292750046,670.80587290916674,670.1764669488947,669.16095518705799]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_Breakdown' tab row 37 >>",{"$f":"+Opex_Breakdown!AC37","v":697.26706525324767},{"$f":"+Opex_Breakdown!AD37","v":692.49810884044632},{"$f":"+Opex_Breakdown!AE37","v":695.73764957226035},{"$f":"+Opex_Breakdown!AF37","v":682.23007303423924},{"$f":"+Opex_Breakdown!AG37","v":677.28352236100523},{"$f":"+Opex_Breakdown!AH37","v":674.43116090537001},{"$f":"+Opex_Breakdown!AI37","v":671.91592927500471},{"$f":"+Opex_Breakdown!AJ37","v":670.80587290916674},{"$f":"+Opex_Breakdown!AK37","v":670.17655551272014},{"$f":"+Opex_Breakdown!AL37","v":669.16095518705799}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+AC98-AC95","v":0},0,0,0,0,0,0,0,8.8563825443088717E-5,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"IF(ROUND(AC98,2)=ROUND(AC95,2),0,1)","v":0},{"$f":"IF(ROUND(AD98,2)=ROUND(AD95,2),0,1)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC$160","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total controllable opex",{"$f":"+AC84","v":159.74272424438732},159.3845667795014,160.13623634217191,158.64236405934832,157.68874330721138,156.11103493882331,154.28120908084287,153.73096141494446,153.23783061074607,152.62036189917464]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - $",null,{"$f":"+AD140-AC140","v":-0.35815746488592026},0.75166956267051432,-1.4938722828235882,-0.95362075213694197,-1.5777083683880733,-1.8298258579804383,-0.55024766589841079,-0.49313080419838684,-0.61746871157143346]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",{"$f":"IFERROR(AC141/AB140,\"\")","v":""},-2.2420893757764018E-3,4.7160749491536548E-3,-9.3287585430167665E-3,-6.0111355361559737E-3,-1.0005206048946436E-2,-1.1721310147597889E-2,-3.5665242006891634E-3,-3.2077520342005013E-3,-4.029479594630416E-3]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC$160","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total non-controllable opex",{"$f":"+AC92","v":537.52434100886035},533.11354206094484,535.60141323008838,523.58770897489092,519.59477905379379,518.32012596654658,517.63472019416179,517.07491149422231,516.93863633814863,516.54059328788333]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - $",null,{"$f":"+AD145-AC145","v":-4.4107989479155094},2.4878711691435456,-12.013704255197467,-3.9929299210971294,-1.2746530872472022,-0.68540577238479727,-0.5598086999394809,-0.13627515607367968,-0.39804305026530074]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",{"$f":"IFERROR(AC146/AB145,\"\")","v":""},-8.2057659744990113E-3,4.6666816219407452E-3,-2.2430307236766971E-2,-7.6260955951672534E-3,-2.4531676195215135E-3,-1.3223599433008217E-3,-1.0814744028945738E-3,-2.6355012212810172E-4,-7.7000058089085469E-4]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC$160","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+AC140+AC145","v":697.26706525324767},692.49810884044621,695.73764957226035,682.23007303423924,677.28352236100523,674.43116090536989,671.9159292750046,670.80587290916674,670.1764669488947,669.16095518705799]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - $",null,{"$f":"+AD150-AC150","v":-4.7689564128014581},3.2395407318141451,-13.507576538021112,-4.9465506732340145,-2.8523614556353323,-2.5152316303652924,-1.1100563658378633,-0.6294059602720381,-1.0155117618367058]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",{"$f":"IFERROR(AC151/AB150,\"\")","v":""},-6.839497590595895E-3,4.6780499332172848E-3,-1.941475575790037E-2,-7.2505608719857194E-3,-4.2114732773831879E-3,-3.7294119491584508E-3,-1.6520762754286997E-3,-9.3828331815643689E-4,-1.515290094353828E-3]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable vs. Non-controllable opex - %",{"$f":"+AC$160","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable opex - %",{"$f":"+AC84/AC95","v":0.22909833578095173},0.23015884772072948,0.23016755876388709,0.23253499124390917,0.23282530594795753,0.23147067334382465,0.22961385845891741,0.22917354725628802,0.22865295659871543,0.22807720730883196]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-controllable opex - %",{"$f":"+AC92/AC95","v":0.77090166421904827},0.76984115227927052,0.76983244123611283,0.76746500875609081,0.76717469405204242,0.76852932665617535,0.77038614154108265,0.77082645274371198,0.77134704340128457,0.77192279269116804]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC156:AC157)","v":1},1,0.99999999999999989,1,1,1,1,1,1,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA6","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+AH6","v":"2028-29"},{"$f":"+AI6","v":"2029-30"},{"$f":"+AJ6","v":"2030-31"},{"$f":"+AK6","v":"2031-32"},{"$f":"+AL6","v":"2032-33"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fourth reg period opex","Third Reg period Opex",{"$f":"+AA169-SUM(AA162:AA168)","v":728.80431461868284},{"$f":"+AB169-SUM(AB162:AB168)","v":698.03234158464375}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted baseline opex",null,null,{"$f":"+AC61","v":142.39132438038561},140.79654154732529,139.34633716938785,138.80288645442724,138.2337946199641,137.66703606202225,137.10260121416795,136.54048054918985,135.98066457893816,135.42314385416452]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",null,null,{"$f":"+AC81","v":17.351399864001703},18.588025232176118,20.789899172784072,19.839477604921093,19.454948687247295,18.443998876801071,17.17860786667492,17.190480865754608,17.257166031807905,17.197218045010111]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+AA193","v":0},{"$f":"+AB193","v":0},{"$f":"+AC89","v":0.76995607695280199},0.74652563227649527,0.94516034195985532,1.2358473282442748,1.2368982188295166,{"$f":"+AH89","v":0.76995607695280199},0.74652563227649527,0.94516034195985532,1.2358473282442748,1.2368982188295166]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+AA194","v":0},{"$f":"+AB194","v":0},{"$f":"+AC90","v":42.194174757281552},40.965218210952969,39.772056515488316,38.613647102415833,37.488977769335769,36.397065795471612,35.336957082982146,34.307725323283634,33.308471187654014,32.338321541411666]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges",{"$f":"+AA191","v":0},{"$f":"+AB191","v":0},{"$f":"+AC87","v":494.56021017462598},491.40179821771545,494.88419637264025,483.73821454423074,480.86890306562844,{"$f":"+AH87","v":481.15310409412217},481.55123747890315,481.82202582897884,482.39431782225034,482.9653735276421]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+AA192","v":0},{"$f":"+AB192","v":0},{"$f":"+AC88","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+AA195","v":0},{"$f":"+AB195","v":0},{"$f":"+AC91","v":0},0,0,0,0,{"$f":"+AH91","v":0},{"$f":"+AI91","v":0},{"$f":"+AJ91","v":0},{"$f":"+AK91","v":0},{"$f":"+AL91","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+Opex_Breakdown!AA37","v":728.80431461868284},{"$f":"+Opex_Breakdown!AB37","v":698.03234158464375},{"$f":"SUM(AC162:AC168)","v":697.26706525324767},692.49810884044632,695.73764957226035,682.23007303423913,677.28352236100511,{"$f":"SUM(AH162:AH168)","v":674.43116090536989},{"$f":"SUM(AI162:AI168)","v":671.9159292750046},{"$f":"SUM(AJ162:AJ168)","v":670.80587290916674},{"$f":"SUM(AK162:AK168)","v":670.1764669488947},{"$f":"SUM(AL162:AL168)","v":669.16095518705788}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC$160","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted baseline opex",{"$f":"+AC162/AC$169","v":0.204213466369115},0.20331686072483593,0.20028575031846849,0.20345465839272836,0.20410033620496504,0.20412318416191694,0.20404725537925744,0.20354693669725621,0.20290277454536101,0.20237753384207571]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"+AC163/AC$169","v":2.4884869411836721E-2},2.6841986995893526E-2,2.9881808445418621E-2,2.9080332851180848E-2,2.8724969742992559E-2,2.7347489181907724E-2,2.5566603079659966E-2,2.5626610559031818E-2,2.5750182053354428E-2,2.5699673466756268E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+AC164/AC$169","v":1.1042484513063206E-3},1.0780182974456283E-3,1.3585010708288391E-3,1.8114817524062022E-3,1.8262635631791232E-3,1.1416377557632383E-3,1.11104023546814E-3,1.4089923480557225E-3,1.8440625554500651E-3,1.8484315458659013E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+AC165/AC$169","v":6.0513649446437875E-2},5.91557113124066E-2,5.7165307267675082E-2,5.6599157129911405E-2,5.5351970824049405E-2,5.3967058323063637E-2,5.2591337016091616E-2,5.1144044363382032E-2,4.9701045665326238E-2,4.8326671319864713E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"+AC166/AC$169","v":0.70928376632130408},0.70960742266941834,0.71130863289760893,0.70905436987377324,0.70999645966481384,0.7134206305773485,0.71668376428952296,0.71827341603227435,0.71980193518050828,0.72174768982543747]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+AC167/AC$169","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+AC168/AC$169","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+AC169/AC$169","v":1},1,1,1,1,1,1,1,1,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC$160","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water",{"$f":"+SUMIF($H$65:$H$80,$AB182,AC$65:AC$80)","v":13.735586886902468},{"$f":"+SUMIF($H$65:$H$80,$AB182,AD$65:AD$80)","v":14.337632102405125},14.59923886744056,14.048817299577584,13.254288381903788,12.24333857145756,10.977947561331412,10.989820560411101,11.056505726464398,10.996557739666599]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sewerage",3.6158129770992362,4.2503931297709929,5.8753931297709929,5.4753931297709926,5.8853931297709927,5.8853931297709927,5.8853931297709927,5.8853931297709927,5.8853931297709927,5.8853931297709927]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",0,0,0.3152671755725191,0.3152671755725191,0.3152671755725191,0.3152671755725191,0.3152671755725191,0.3152671755725191,0.3152671755725191,0.3152671755725191]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bulk Water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"SUM(AC182:AC186)","v":17.351399864001703},18.588025232176118,20.789899172784072,19.839477604921097,19.454948687247299,18.443998876801071,17.178607866674923,17.190480865754612,17.257166031807909,17.197218045010111]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA6","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+AH6","v":"2028-29"},{"$f":"+AI6","v":"2029-30"},{"$f":"+AJ6","v":"2030-31"},{"$f":"+AK6","v":"2031-32"},{"$f":"+AL6","v":"2032-33"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"+AA87","v":0},0,494.56021017462598,491.40179821771545,494.88419637264025,483.73821454423074,480.86890306562844,{"$f":"+AH87","v":481.15310409412217},481.55123747890315,481.82202582897884,482.39431782225034,482.9653735276421]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+AA88","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+AA89","v":0},0,0.76995607695280199,0.74652563227649527,0.94516034195985532,1.2358473282442748,1.2368982188295166,0.76995607695280199,0.74652563227649527,0.94516034195985532,1.2358473282442748,1.2368982188295166]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+AA90","v":0},0,42.194174757281552,40.965218210952969,39.772056515488316,38.613647102415833,37.488977769335769,36.397065795471612,35.336957082982146,34.307725323283634,33.308471187654014,32.338321541411666]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+AA91","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Non-controllable operating expenditure",{"$f":"SUM(AA191:AA195)","v":0},0,537.52434100886035,533.11354206094484,535.60141323008838,523.58770897489092,519.59477905379379,{"$f":"SUM(AH191:AH195)","v":518.32012596654658},{"$f":"SUM(AI191:AI195)","v":517.63472019416179},{"$f":"SUM(AJ191:AJ195)","v":517.07491149422231},{"$f":"SUM(AK191:AK195)","v":516.93863633814863},{"$f":"SUM(AL191:AL195)","v":516.54059328788333}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"IF(ROUND(AC169,2)=ROUND(AC95,2),0,1)","v":0},{"$f":"IF(ROUND(AD169,2)=ROUND(AD95,2),0,1)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(AC187,2)=ROUND(AC163,2),0,1)","v":0},{"$f":"IF(ROUND(AD187,2)=ROUND(AD163,2),0,1)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(AC150,2)=ROUND(AC169,2),0,1)","v":0},{"$f":"IF(ROUND(AD150,2)=ROUND(AD169,2),0,1)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(AC196,2)=ROUND(AC145,2),0,1)","v":0},{"$f":"IF(ROUND(AD196,2)=ROUND(AD145,2),0,1)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"Opex_Breakdown","index":6,"n_rows":177,"n_cols":41,"rows_kept":177,"cut":false,"hidden":false,"merged":[[157,2,157,6],[158,2,158,6],[168,2,168,6],[162,2,162,6],[163,2,163,6],[164,2,164,6],[165,2,165,6],[175,2,175,6],[176,2,176,6],[137,2,137,6],[170,2,170,6],[171,2,171,6],[172,2,172,6],[173,2,173,6],[141,2,141,6],[142,2,142,6],[143,2,143,6],[144,2,144,6],[145,2,145,6],[146,2,146,6],[147,2,147,6],[159,2,159,6],[148,2,148,6],[139,2,139,6],[140,2,140,6],[174,2,174,6],[166,2,166,6],[167,2,167,6],[149,2,149,6],[150,2,150,6],[151,2,151,6],[152,2,152,6],[153,2,153,6],[169,2,169,6],[160,2,160,6],[161,2,161,6],[154,2,154,6],[155,2,155,6],[156,2,156,6],[2,1,2,5],[121,3,121,9],[122,3,122,9],[138,2,138,6],[113,3,113,9],[114,3,114,9],[115,3,115,9],[116,3,116,9],[117,3,117,9],[118,3,118,9],[119,3,119,9],[120,3,120,9]]}
[80,"Operating Expenditure - Breakdown"]
[null,{"$f":"+Contents!H7","v":"South East Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},{"$f":"+CONCATENATE(L6-1,\"-\",RIGHT(L6,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,null,null,"Operating Expenditure Summary"]
[]
[null,null,null,null,{"$f":"C48","v":"Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W57-W50-W54","v":57.055291644949726},60.073927682751453,56.166552147239273,53.918814751286533,57.656099644117994,61.624121836529916,{"$f":"+AC57-AC50-AC54","v":67.309336249909492},66.743276569428801,66.104504110353488,65.325577128656604,64.258038680944864,63.036696849446621,61.577171060621531,61.364279815121613,61.205460900724397,60.924698949465146]
[null,null,null,null,{"$f":"C59","v":"Sewerage"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W68-W61-W65","v":75.356478683133602},72.965673410816052,79.187411042944802,80.358607204116637,81.552149362014234,83.534646726673571,{"$f":"AC68-AC61-AC65","v":84.517204238621787},84.756126080708327,85.84477942672774,85.140691139480651,85.279006340759224,84.954641292494813,84.616705387498342,84.308784149816745,84.003719130089223,83.69630626801623]
[null,null,null,null,{"$f":"C70","v":"Recycled Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W79-W72-W76","v":8.5588288293246979},7.7904181357841216,7.1049754601226995,6.3145433104631232,7.686011556481148,7.9654080299442205,{"$f":"AC79-AC72-AC76","v":7.9161837558560393},7.8851641293643002,8.1869528050907228,8.1760957912110364,8.1516982855073081,8.1196967968819358,8.0873326327230437,8.0578974500061058,8.0287391437578641,7.9993566816932846]
[null,null,null,null,{"$f":"C81","v":"Rural Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W90-W83-W87","v":0},0,0,0,0,0,{"$f":"AC90-AC83-AC87","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bulk Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W100-W97","v":0},0,0,0,0,0,{"$f":"AC100-AC97","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W12:W16)","v":140.97059915740803},140.83001922935162,142.45893865030675,140.59196526586629,146.8942605626134,153.12417659314772,159.74272424438732,159.38456677950145,160.13623634217194,158.64236405934827,157.68874330721141,{"$f":"SUM(AH12:AH16)","v":156.11103493882337},{"$f":"SUM(AI12:AI16)","v":154.28120908084293},{"$f":"SUM(AJ12:AJ16)","v":153.73096141494446},{"$f":"SUM(AK12:AK16)","v":153.23791917457149},{"$f":"SUM(AL12:AL16)","v":152.62036189917467}]
[]
[]
[null,null,null,null,"Operations & Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W49+W60+W71+W82+W93","v":59.663469408814478},58.31135082785967,58.449092024539894,58.772804459691258,61.610645960330807,65.943661227506382,67.517266823464581,66.922903349168493,66.674267622630225,66.594275964943037,66.513089458333255,{"$f":"AH49+AH60+AH71+AH82+AH93","v":66.256443982694876},{"$f":"AI49+AI60+AI71+AI82+AI93","v":65.992678081353702},{"$f":"AJ49+AJ60+AJ71+AJ82+AJ93","v":65.752541022751331},{"$f":"AK49+AK60+AK71+AK82+AK93","v":65.514645763851661},{"$f":"AL49+AL60+AL71+AL82+AL93","v":65.274920569502555}]
[null,null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W51+W62+W73+W84+W94","v":16.145107805266967},18.213707043410302,19.889153374233132,19.585444682675814,19.867386322569981,19.867386322569981,21.072540088307637,21.388265816321095,22.336008043093383,21.745944574226698,21.925757861455846,{"$f":"AH51+AH62+AH73+AH84+AH94","v":21.84119348301725},21.75428293279332,21.675158058098869,21.596860417560876,21.517782687821718]
[null,null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W52+W63+W74+W85+W95","v":28.867018099547511},26.565787605571384,26.501134969325157,26.732009433962265,26.969441597480923,27.369441597480922,29.761582704850415,28.982690412139391,28.140642239529505,27.481120073587494,26.490478842069582,25.41923313339068,24.109921340976964,24.033558722504321,24.009889011492294,23.865492576871599]
[null,null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W53+W64+W75+W86+W96","v":0.25206081447963802},0.32720163410301956,0.40177914110429452,0.1700171526586621,0.14659923664122138,0.14659923664122138,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W55+W66+W77+W88+W98","v":36.042943029299344},37.411972118407306,36.739987730061358,35.305124356775302,38.04099999520875,39.537900758567531,40.803314022209278,41.508455714674589,42.408136411254901,42.245870045575458,42.186376312272706,{"$f":"AH55+AH66+AH77+AH88+AH98","v":42.023332764368462},41.855765702202831,41.703209737908388,41.552077959940661,41.399783647673928]
[null,null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W56+W67+W78+W89+W99","v":0},0,0.47779141104294487,2.6565180102915954E-2,0.2591874503816794,0.2591874503816794,0.58802060555543423,0.58225148719785236,0.5771820256639445,0.5751534010156697,0.57304083308004139,0.57083157535207807,0.5685610235160804,0.56649387368159343,0.56444602172604019,0.56238241730485983]
[null,null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W20:W25)","v":140.97059915740795},140.83001922935171,142.45893865030678,140.59196526586621,146.89426056261337,153.12417659314772,159.74272424438735,159.38456677950143,160.13623634217197,158.64236405934835,157.68874330721141,{"$f":"SUM(AH20:AH25)","v":156.11103493882337},{"$f":"SUM(AI20:AI25)","v":154.2812090808429},{"$f":"SUM(AJ20:AJ25)","v":153.73096141494452},{"$f":"SUM(AK20:AK25)","v":153.23791917457152},{"$f":"SUM(AL20:AL25)","v":152.62036189917467}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(AC26,2)=ROUND(AC17,2),0,1)","v":0},{"$f":"IF(ROUND(AD26,2)=ROUND(AD17,2),0,1)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W50+W61+W72+W83","v":558.56989408622644},{"$f":"X50+X61+X72+X83","v":564.01235993783189},{"$f":"Y50+Y61+Y72+Y83","v":577.77206999158091},554.06266820407302,535.0016611387158,500.21126677266653,494.56021017462598,491.40179821771545,494.88419637264025,483.73821454423074,480.86890306562844,{"$f":"AH50+AH61+AH72+AH83","v":481.15310409412217},{"$f":"AI50+AI61+AI72+AI83","v":481.55123747890315},{"$f":"AJ50+AJ61+AJ72+AJ83","v":481.82202582897884},{"$f":"AK50+AK61+AK72+AK83","v":482.39431782225034},{"$f":"AL50+AL61+AL72+AL83","v":482.9653735276421}]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W102","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH102","v":0},{"$f":"+AI102","v":0},{"$f":"+AJ102","v":0},{"$f":"+AK102","v":0},{"$f":"+AL102","v":0}]
[null,null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W109","v":1.1989539502262443},0.78806633512433399,0.76648166871165668,0.95744415694682716,1.2358473282442748,1.2368982188295166,0.76995607695280199,0.74652563227649527,0.94516034195985532,1.2358473282442748,1.2368982188295166,{"$f":"+AH109","v":0.76995607695280199},{"$f":"+AI109","v":0.74652563227649527},{"$f":"+AJ109","v":0.94516034195985532},{"$f":"+AK109","v":1.2358473282442748},{"$f":"+AL109","v":1.2368982188295166}]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W111","v":31.23849773755656},44.776755772646531,44.188104294478535,46.181971698113209,45.672545589109419,43.46,42.194174757281552,40.965218210952969,39.772056515488316,38.613647102415833,37.488977769335769,{"$f":"AH111","v":36.397065795471612},{"$f":"AI111","v":35.336957082982146},{"$f":"AJ111","v":34.307725323283634},{"$f":"AK111","v":33.308471187654014},{"$f":"AL111","v":32.338321541411666}]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W124","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AG124","v":0},0,0,0,0,0]
[null,null,null,null,"Total non-controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W29:W33)","v":591.00734577400931},609.57718204560274,622.7266559547711,601.20208405913309,581.9100540560695,544.90816499149605,537.52434100886035,533.11354206094484,535.60141323008838,523.58770897489092,519.59477905379379,{"$f":"SUM(AH29:AH33)","v":518.32012596654658},{"$f":"SUM(AI29:AI33)","v":517.63472019416179},{"$f":"SUM(AJ29:AJ33)","v":517.07491149422231},{"$f":"SUM(AK29:AK33)","v":516.93863633814863},{"$f":"SUM(AL29:AL33)","v":516.54059328788333}]
[]
[]
[null,null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W34+W17","v":731.97794493141737},750.40720127495433,765.18559460507788,741.79404932499938,728.80431461868284,698.03234158464375,697.26706525324767,692.49810884044632,695.73764957226035,682.23007303423924,677.28352236100523,{"$f":"+AH34+AH17","v":674.43116090537001},{"$f":"+AI34+AI17","v":671.91592927500471},{"$f":"+AJ34+AJ17","v":670.80587290916674},{"$f":"+AK34+AK17","v":670.17655551272014},{"$f":"+AL34+AL17","v":669.16095518705799}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_FO' tab row 95>>",{"$f":"+Opex_FO!AC95","v":697.26706525324767},{"$f":"+Opex_FO!AD95","v":692.49810884044621},{"$f":"+Opex_FO!AE95","v":695.73764957226035},{"$f":"+Opex_FO!AF95","v":682.23007303423924},{"$f":"+Opex_FO!AG95","v":677.28352236100523},{"$f":"+Opex_FO!AH95","v":674.43116090536989},{"$f":"+Opex_FO!AI95","v":671.9159292750046},{"$f":"+Opex_FO!AJ95","v":670.80587290916674},{"$f":"+Opex_FO!AK95","v":670.1764669488947},{"$f":"+Opex_FO!AL95","v":669.16095518705799}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+AC40-AC37","v":0},0,0,0,0,{"$f":"+AH40-AH37","v":0},{"$f":"+AI40-AI37","v":0},{"$f":"+AJ40-AJ37","v":0},{"$f":"+AK40-AK37","v":-8.8563825443088717E-5},{"$f":"+AL40-AL37","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"IF(ROUND(AC40,2)=ROUND(AC37,2),0,1)","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Total operating expenditure"]
[]
[null,null,"Water"]
[null,null,null,"Operations & Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30.30646177330145,31.688498349134228,29.598092024539884,29.895391080617497,31.715086256478926,34.694051172655762,37.029262914877556,36.812161661178237,36.527437237125874,36.418281082308162,36.308971467313185,36.164656642100326,36.020384340824364,35.889265136264747,35.759386291853986,35.628509483691275]
[null,null,null,"External bulk charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W131","v":364.62685628635228},368.85086535680028,381.70089397402029,358.95941251021333,351.31683125181462,320.64744754883202,314.86609861749582,307.66593331574262,305.17225845047199,298.39714061581117,296.7304654146572,{"$f":"+AH131","v":296.97575840958626},297.31938605531218,297.55310261057593,298.0470459919477,298.53992233722096,"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7512807257918542E-2,0.83080972244227347,0.86762576687116588,5.5255574614065182E-2,2.5752504656488553E-2,2.5752504656488553E-2,2.5430233920160732E-2,2.5180735810808218E-2,2.496149588717534E-2,2.4873763588588452E-2,2.4782400979408262E-2,2.4686856809218918E-2,2.4588661841607653E-2,2.4499263437296005E-2,2.4499263437296005E-2,2.4321454536680848E-2]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.683601809954752,11.325181814733485,10.441914110429449,10.279662092624356,10.612958586077053,11.012958586077053,13.609787194492801,12.989361491398467,12.286561680614197,11.682761933540926,10.750148881606574,9.7395872352115713,8.492643136385837,8.4730611495789265,8.5056419946002855,8.4179288059581765]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10201554144110893,0.13948835439448642,0.1585398773006135,8.5008576329331051E-2,7.3299618320610688E-2,7.3299618320610688E-2,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.48515541934487122,0.30149811302981683,0.27103190554929407,0.33581490709028156,0.63584270036626445,0.63584270036626445,0.63584270036626445,0.63584270036626445,0.63584270036626445,0.63584270036626445,0.63584270036626445,0.63584270036626445,0.63584270036626445,0.63584270036626445,0.63584270036626445,0.63584270036626445]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.895699712994432,16.089949442046958,14.622588957055216,13.576932246998284,14.969815228203242,15.558872504438346,16.056835301063582,16.334321193843415,16.688361671062328,16.624506948203326,16.601095097965679,16.536934539973391,16.470993898053663,16.41096039215908,16.351487329106803,16.291556787974177]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.47779141104294487,2.6565180102915954E-2,0.2591874503816794,0.2591874503816794,0.58802060555543423,0.58225148719785236,0.5771820256639445,0.5751534010156697,0.57304083308004139,0.57083157535207807,0.5685610235160804,0.56649387368159343,0.56444602172604019,0.56238241730485983]
[null,null,{"$f":"+CONCATENATE(\"Total \",C48)","v":"Total Water"},null,null,null,null,null,null,null,{"$f":"+SUM(K49:K56)","v":0},{"$f":"+SUM(L49:L56)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(W49:W56)","v":422.16730335064688},429.22629115258155,438.13847802680885,413.21404216859014,409.60877359629887,382.9074120857282,382.81127756777158,375.04505258553769,371.91260526119174,364.35856044483404,361.62434679596834,{"$f":"+SUM(AH49:AH56)","v":360.64829795939914},{"$f":"+SUM(AI49:AI56)","v":359.53239981629997},{"$f":"+SUM(AJ49:AJ56)","v":359.55322512606381},{"$f":"+SUM(AK49:AK56)","v":359.88834959303836},{"$f":"+SUM(AL49:AL56)","v":360.10046398705236}]
[]
[null,null,"Sewerage"]
[null,null,null,{"$f":"+D49","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25.712137833698897,23.24197417948649,25.592245398773013,26.025375643224702,26.552115343725664,27.704899820797948,27.029069966347521,26.696796644870282,26.457989292033428,26.48151154896928,26.522564849834637,26.42498088058095,26.320117916237667,26.224390332564031,26.129538032817695,26.033954886835772]
[null,null,null,{"$f":"+D50","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W132","v":193.05675790410334},194.27205415258669,195.17550829456795,194.20593563770188,182.71299221805648,178.59198155498973,178.7222738882854,182.76402723312802,188.74010025332348,184.36923625957479,183.16659998212648,{"$f":"+AH132","v":183.20550801569112},183.26001375474618,183.29708554955809,183.37543416145789,183.45361352157636,"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.087678747773756,16.514790859609235,18.335245398773012,18.846401372212693,18.892280722391863,18.892280722391863,20.10963710701877,20.434809955104964,21.390853591008852,20.804112061379136,20.987384747724871,20.90643810110144,20.82324565380009,20.747505804595551,20.672473024813861,20.596863078659759]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.430876018099548,13.771950332408725,14.737693251533743,15.254789022298457,14.948815454036239,14.948815454036239,14.761743717602744,14.616915040058872,14.489650635983942,14.438723786016228,14.38568961313667,14.330228127470663,14.273227906757532,14.221333915638363,14.169924380914807,14.118119394300091]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.13473914734696577,0.16962435748017182,0.22369325153374237,8.5008576329331051E-2,7.3299618320610688E-2,7.3299618320610688E-2,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.64077910688758877,0.44806686713719734,0.46172682819232719,0.58251443835850403,0.55459603772603661,0.55459603772603661,0.55459603772603661,0.55459603772603661,0.55459603772603661,0.55459603772603661,0.55459603772603661,0.55459603772603661,0.55459603772603661,0.55459603772603661,0.55459603772603661,0.55459603772603661]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.991046936214417,19.267333681831499,20.298533742331294,20.14703259005146,21.085638223539839,21.915351111126895,22.61675344765273,23.007604440674228,23.506285907701493,23.416343743116013,23.383367130063053,23.292994183341772,23.200113910703017,23.115554097018801,23.031783691542891,22.947368908220596]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+CONCATENATE(\"Total \",C59)","v":"Total Sewerage"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W60:W67)","v":269.05401569412453},267.68579443053994,274.82464616570508,275.14705728017702,264.81973761779676,262.68122431938934,263.79407416463323,268.07474935156239,275.13947571777726,270.06452343678149,269.00020236061175,{"$f":"+SUM(AH60:AH67)","v":268.71474534591198},{"$f":"+SUM(AI60:AI67)","v":268.43131517997057},{"$f":"+SUM(AJ60:AJ67)","v":268.16046573710088},{"$f":"+SUM(AK60:AK67)","v":267.93374932927316},{"$f":"+SUM(AL60:AL67)","v":267.70451582731863}]
[]
[null,null,"Recycled Water"]
[null,null,null,{"$f":"+D60","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6448698018141301,3.3808782992389501,3.2587546012269941,2.852037735849057,3.3434443601262198,3.544710234052673,3.4589339422394949,3.4139450431199778,3.6888410934709239,3.6944833336655991,3.6815531411854265,3.6668064600135968,3.652175824291672,3.638885553922548,3.6257214391799795,3.6124561989755115]
[null,null,null,{"$f":"+D61","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W133","v":0.88627989577084276},0.88944042844485915,0.89566772299266817,0.89732005615780452,0.97183766884478362,0.97183766884478373,0.97183766884478373,0.97183766884478373,0.97183766884478373,0.97183766884478373,0.97183766884478373,{"$f":"+AH133","v":0.97183766884478373},0.97183766884478373,0.97183766884478373,0.97183766884478373,0.97183766884478373,"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98991625023529406,0.86810646135879221,0.68628220858895717,0.68378773584905661,0.94935309552162861,0.94935309552162861,0.93747274736870567,0.92827512540532431,0.92019295619735342,0.91695874925897292,0.91359071275156889,0.91006852510659175,0.90644861715162284,0.90315299006602301,0.89988812930971773,0.89659815462527814]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7525402714932126,1.4686554584291724,1.3215276073619635,1.1975583190394512,1.4076675573676294,1.4076675573676294,1.3900517927548715,1.3764138806820509,1.3644299229313628,1.3596343540303419,1.3546403473263375,1.3494177707084445,1.3440502978335951,1.3391636572870322,1.3343226359772018,1.3294443766133328]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5306125691563303E-2,1.8088922228361275E-2,1.9546012269938653E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2791358292427069E-2,3.8501354957319739E-2,3.3722934970035437E-2,3.9114811498041441E-2,4.5637957531108636E-2,4.5637957531108636E-2,4.5637957531108636E-2,4.5637957531108636E-2,4.5637957531108636E-2,4.5637957531108636E-2,4.5637957531108636E-2,4.5637957531108636E-2,4.5637957531108636E-2,4.5637957531108636E-2,4.5637957531108636E-2,4.5637957531108636E-2]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1561963800904977,2.0546889945288451,1.8188650306748471,1.5811595197255575,1.9855465434656703,2.0636771430022884,2.1297252734929679,2.1665300801569458,2.2134888324910804,2.2050193542561201,2.2019140842439748,2.1934040410533009,2.1846578934461514,2.1766952487305007,2.1688069392909637,2.1608579514791613]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+CONCATENATE(\"Total \",C70)","v":"Total Recycled Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W71:W78)","v":9.5179000833879677},8.7183599191862999,8.0343661180854031,7.2509781781189693,8.7034871828570406,8.9828836563201122,8.9336593822319319,8.9026397557401928,9.2044284314666136,9.1935714175869272,9.169173911883199,{"$f":"+SUM(AH71:AH78)","v":9.1371724232578266},{"$f":"+SUM(AI71:AI78)","v":9.1048082590989345},{"$f":"+SUM(AJ71:AJ78)","v":9.0753730763819966},{"$f":"+SUM(AK71:AK78)","v":9.046214770133755},{"$f":"+SUM(AL71:AL78)","v":9.0168323080691763}]
[]
[null,null,"Rural Water"]
[null,null,null,{"$f":"+D60","v":"Operations & Maintenance"}]
[null,null,null,{"$f":"+D61","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W134","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH134","v":0},0,0,0,0,"see reconciliation below"]
[null,null,null,"Treatment"]
[null,null,null,"Customer Service and billing"]
[null,null,null,"GSL Payments"]
[null,null,null,"Licence Fees"]
[null,null,null,"Corporate"]
[null,null,null,"Other operating expenditure"]
[null,null,{"$f":"+CONCATENATE(\"Total \",C81)","v":"Total Rural Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W82:W89)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH82:AH89)","v":0},{"$f":"+SUM(AI82:AI89)","v":0},{"$f":"+SUM(AJ82:AJ89)","v":0},{"$f":"+SUM(AK82:AK89)","v":0},{"$f":"+SUM(AL82:AL89)","v":0}]
[]
[null,null,"Bulk Water "]
[null,null,null,"Operations & Maintenance"]
[null,null,null,"Treatment"]
[null,null,null,"Customer Service and billing"]
[null,null,null,"GSL Payments"]
[null,null,null,"Licence Fees"]
[null,null,null,"Corporate"]
[null,null,null,"Other operating expenditure"]
[null,null,"Total Bulk water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W93:W99)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH93:AH99)","v":0},{"$f":"+SUM(AI93:AI99)","v":0},{"$f":"+SUM(AJ93:AJ99)","v":0},{"$f":"+SUM(AK93:AK99)","v":0},{"$f":"+SUM(AL93:AL99)","v":0}]
[]
[null,null,"External temporary water purchases"]
[]
[]
[null,null,"Licence fees"]
[null,null,null,"Essential Services Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.82879344977375558,0.407398825044405,0.38396838036809833,0.58260309005145838,0.87329007633587785,0.87434096692111951,0.407398825044405,0.38396838036809833,0.58260309005145838,0.87329007633587785,0.87434096692111951,0.407398825044405,0.38396838036809833,0.58260309005145838,0.87329007633587785,0.87434096692111951]
[null,null,null,"Department of Human Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.6246153846153852E-2,8.7030011856127867E-2,8.5492085889570579E-2,8.4188243567752993E-2,7.040966921119593E-2,7.040966921119593E-2,7.040966921119593E-2,7.040966921119593E-2,7.040966921119593E-2,7.040966921119593E-2,7.040966921119593E-2,7.040966921119593E-2,7.040966921119593E-2,7.040966921119593E-2,7.040966921119593E-2,7.040966921119593E-2]
[null,null,null,"Environment Protection Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29391434660633481,0.29363749822380109,0.29702120245398778,0.29065282332761577,0.29214758269720104,0.29214758269720104,0.29214758269720104,0.29214758269720104,0.29214758269720104,0.29214758269720104,0.29214758269720104,0.29214758269720104,0.29214758269720104,0.29214758269720104,0.29214758269720104,0.29214758269720104]
[null,null,{"$f":"+CONCATENATE(\"Total \",C105)","v":"Total Licence fees"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W106:W108)","v":1.1989539502262443},0.78806633512433399,0.76648166871165668,0.95744415694682716,1.2358473282442748,1.2368982188295166,0.76995607695280199,0.74652563227649527,0.94516034195985532,1.2358473282442748,1.2368982188295166,{"$f":"+SUM(AH106:AH108)","v":0.76995607695280199},{"$f":"+SUM(AI106:AI108)","v":0.74652563227649527},{"$f":"+SUM(AJ106:AJ108)","v":0.94516034195985532},{"$f":"+SUM(AK106:AK108)","v":1.2358473282442748},{"$f":"+SUM(AL106:AL108)","v":1.2368982188295166}]
[]
[null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31.23849773755656,44.776755772646531,44.188104294478535,46.181971698113209,45.672545589109419,43.46,42.194174757281552,40.965218210952969,39.772056515488316,38.613647102415833,37.488977769335769,36.397065795471612,35.336957082982146,34.307725323283634,33.308471187654014,32.338321541411666]
[]
[null,null,"Other non-controllable"]
[null,null,null,"[Non-controllable 1]"]
[null,null,null,"[Non-controllable 2]"]
[null,null,null,"[Non-controllable 3]"]
[null,null,null,"[Non-controllable 4]"]
[null,null,null,"[Non-controllable 5]"]
[null,null,null,"[Non-controllable 6]"]
[null,null,null,"[Non-controllable 7]"]
[null,null,null,"[Non-controllable 8]"]
[null,null,null,"[Non-controllable 9]"]
[null,null,null,"[Non-controllable 10]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W114:W123)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH114:AH123)","v":0},{"$f":"SUM(AI114:AI123)","v":0},{"$f":"SUM(AJ114:AJ123)","v":0},{"$f":"SUM(AK114:AK123)","v":0},{"$f":"SUM(AL114:AL123)","v":0}]
[]
[]
[null,null,"External bulk charges (excl. temporary purchases)"]
[null,null,"Reconciliation"]
[]
[null,null,"Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W7","v":"2017-18"},{"$f":"+X7","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+AH7","v":"2028-29"},{"$f":"+AI7","v":"2029-30"},{"$f":"+AJ7","v":"2030-31"},{"$f":"+AK7","v":"2031-32"},{"$f":"+AL7","v":"2032-33"}]
[null,null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$131,W$138:W$179)","v":364.62685628635228},368.85086535680028,381.70089397402029,358.95941251021333,351.31683125181462,320.64744754883202,314.86609861749582,307.66593331574262,305.17225845047199,298.39714061581117,296.7304654146572,296.97575840958626,297.31938605531218,297.55310261057593,298.0470459919477,298.53992233722096]
[null,null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$132,W$138:W$179)","v":193.05675790410334},194.27205415258669,195.17550829456795,194.20593563770188,182.71299221805648,178.59198155498973,178.7222738882854,182.76402723312802,188.74010025332348,184.36923625957479,183.16659998212648,183.20550801569112,183.26001375474618,183.29708554955809,183.37543416145789,183.45361352157636]
[null,null,null,"Recycled Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$133,W$138:W$179)","v":0.88627989577084276},0.88944042844485915,0.89566772299266817,0.89732005615780452,0.97183766884478362,0.97183766884478373,0.97183766884478373,0.97183766884478373,0.97183766884478373,0.97183766884478373,0.97183766884478373,0.97183766884478373,0.97183766884478373,0.97183766884478373,0.97183766884478373,0.97183766884478373]
[null,null,null,"Rural Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$134,W$138:W$179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total External Bulk Charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W131:W134)","v":558.56989408622644},564.01235993783189,577.77206999158091,554.06266820407302,535.0016611387158,500.21126677266653,494.56021017462598,491.40179821771545,494.88419637264025,483.73821454423074,480.86890306562844,{"$f":"SUM(AH131:AH134)","v":481.15310409412217},{"$f":"SUM(AI131:AI134)","v":481.55123747890315},{"$f":"SUM(AJ131:AJ134)","v":481.82202582897884},{"$f":"SUM(AK131:AK134)","v":482.39431782225034},{"$f":"SUM(AL131:AL134)","v":482.9653735276421}]
[]
[null,null,"Description",null,null,null,null,"Source","Service","Price"]
[null,1,"Trility/TopAq Recycled Water Class A Supply",null,null,null,null,"Other Sources","Recycled Water","Fixed",null,null,null,null,null,null,null,null,null,null,null,null,0.53717128919890667,0.54033182187292317,0.54655913428101166,0.54821146785591779,0.62272904207633573,0.62272904207633584,0.62272904207633584,0.62272904207633584,0.62272904207633584,0.62272904207633584,0.62272904207633584,0.62272904207633584,0.62272904207633584,0.62272904207633584,0.62272904207633584,0.62272904207633584,null,null,"ESC USE ONLY"]
[null,2,"Recycled Water Class A Supply",null,null,null,null,"Melbourne Water","Recycled Water","Fixed",null,null,null,null,null,null,null,null,null,null,null,null,0.3491086065719361,0.34910860657193604,0.34910858871165645,0.34910858830188679,0.34910862676844789,0.34910862676844789,0.34910862676844789,0.34910862676844789,0.34910862676844789,0.34910862676844789,0.34910862676844789,0.34910862676844789,0.34910862676844789,0.34910862676844789,0.34910862676844789,0.34910862676844789]
[null,3,"Transfer",null,null,null,null,"Melbourne Water","Water","Variable",null,null,null,null,null,null,null,null,null,null,null,null,42.868521019537745,43.344717905388272,41.733717504940486,41.821693949228141,41.710836288481175,43.704490417352055,45.769616119789518,46.439854583535002,47.244738389446084,46.51769116867176,46.570734984738529,46.816027979667588,47.15965562539354,47.393372180657295,47.887315562029016,48.380191907302304,null,null,"[Service]"]
[null,4,"Greater Yarra System - Thomson River",null,null,null,null,"Melbourne Water","Water","Fixed",null,null,null,null,null,null,null,null,null,null,null,null,80.382323726036191,80.621871274609234,80.099583029631916,79.449664966672387,69.625002398320618,70.898779700000006,72.604446777668954,73.450086460528723,75.098505240178966,73.333675442895299,72.833039860384318,72.833039860384318,72.833039860384318,72.833039860384318,72.833039860384318,72.833039860384318,null,null,"Water"]
[null,5,"Victorian Desalination Plant",null,null,null,null,"Melbourne Water","Water","Fixed",null,null,null,null,null,null,null,null,null,null,null,null,226.62118675677829,230.62396230079926,222.0952211503068,195.68774201202405,199.79178135694656,188.63168243999999,183.89537218413324,175.42313872919431,170.59108779565599,166.58504689282111,165.44477437955837,165.44477437955837,165.44477437955837,165.44477437955837,165.44477437955837,165.44477437955837,null,null,"Sewerage"]
[null,6,"North South Pipeline",null,null,null,null,"Melbourne Water","Water","Fixed",null,null,null,null,null,null,null,null,null,null,null,null,14.331193438914028,13.84742051509769,13.579863496932518,13.040581260720414,12.427832061068703,12.257999999999999,12.159157688540647,11.914343353724579,11.799416836430936,11.522216922662995,11.443406001215958,11.443406001215958,11.443406001215958,11.443406001215958,11.443406001215958,11.443406001215958,null,null,"Recycled Water"]
[null,7,"Wastewater treatment - WTP",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,null,8.6672617436058417,7.808646217849363,7.9428058877008461,8.5584893324192102,1.7202375319008654,1.7184264584054674,1.7397506752232421,1.7531164417908285,1.7655653700857228,1.7384204398731364,1.7402449282564083,1.7494109826573536,1.7622515845477738,1.7709850531108229,1.7894426201764844,1.807860314473138,null,null,"Rural Water"]
[null,8,"Wastewater treatment - ETP",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,null,6.9417704084571605,6.9327388765739633,8.0449246060390678,8.0069492568473422,4.0636420095288548,3.8643018895046777,3.9120162832331502,3.9421806077939849,3.970001532105917,3.909070723636066,3.913461431952288,3.9340740479115919,3.9629499833878477,3.9825898006536296,4.024097163017565,4.0655148595297774]
[null,9,"Trade Waste - BOD WTP",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,null,0.28264994398762178,0.32854590960853813,0.27236520195446762,0.30849755844391086,0.49436462660470376,0.51383163050000003,0.51382319108716956,0.51382379866102756,0.51382843472786577,0.50176899522457652,0.49832532389513967,0.49832532389513967,0.49832532389513967,0.49832532389513967,0.49832532389513967,0.49832532389513967,null,null,"[Source]"]
[null,10,"Trade Waste - BOD ETP",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,null,3.2569297959093109,3.7403026276271731,3.604297328069149,3.6851633755444686,2.3388434243735809,2.0455603951999999,2.0455817088932422,2.045556882183261,2.0456169786626441,1.9975349604492445,1.9839084611572138,1.9839084611572138,1.9839084611572138,1.9839084611572138,1.9839084611572138,1.9839084611572138,null,null,"Melbourne Water"]
[null,11,"Trade Waste - SS Western",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,null,3.6646748172378729E-2,2.6187299715218014E-2,2.7884360508195549E-2,4.6803874253001726E-2,0.15405005102509925,0.19854810798,0.19854781192948093,0.19854685539037706,0.19854681621832379,0.19388439870896551,0.19255829172761199,0.19255829172761199,0.19255829172761199,0.19255829172761199,0.19255829172761199,0.19255829172761199,null,null,"Goulburn-Murray Water"]
[null,12,"Trade Waste - SS Eastern",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,null,2.0539810014053486,2.1800928964834458,2.1857079805755624,2.4606745627245283,2.8507759393084733,1.9388353511999996,1.9388434530852108,1.9388245305777503,1.9388231555258668,1.8933240044412205,1.8803619122329853,1.8803619122329853,1.8803619122329853,1.8803619122329853,1.8803619122329853,1.8803619122329853,null,null,"Other Sources"]
[null,13,"Trade Waste - TN/TKN Western",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,null,1.2746942863888874E-2,1.5557345417742311E-2,1.4068384613958314E-2,1.6475325287032588E-2,6.0272451588909162E-2,5.9718519050000002E-2,5.9718297061704215E-2,5.9718371303507843E-2,5.9718676327899095E-2,5.8316030105131728E-2,5.7916945093742858E-2,5.7916945093742858E-2,5.7916945093742858E-2,5.7916945093742858E-2,5.7916945093742858E-2,5.7916945093742858E-2]
[null,14,"Trade waste - TN/TKN Eastern",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,null,9.9589548957129959E-2,0.12501956040005813,0.13384218950010457,0.12333841370778734,4.2169567334690086E-2,3.0627847440000001E-2,3.0629299275220373E-2,3.0629551370293384E-2,3.0628409411710963E-2,2.9907755313710274E-2,2.9703410210944602E-2,2.9703410210944602E-2,2.9703410210944602E-2,2.9703410210944602E-2,2.9703410210944602E-2,2.9703410210944602E-2]
[null,15,"Trade waste - TDS/inorganic TDS Western",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,null,5.6617730579973744E-3,6.9734350620159436E-3,6.2757934035377041E-3,5.4892403524528311E-3,5.9919245442961828E-3,5.7282369599999999E-3,5.7277149069539677E-3,5.7280271977023164E-3,5.7274883637112653E-3,5.5926106751174138E-3,5.5551159230620012E-3,5.5551159230620012E-3,5.5551159230620012E-3,5.5551159230620012E-3,5.5551159230620012E-3,5.5551159230620012E-3]
[null,16,"Trade waste - TDS//inorganic TDS Eastern",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,17,"Service Charge",null,null,null,null,"Melbourne Water","Sewerage","Fixed",null,null,null,null,null,null,null,null,null,null,null,null,170.04313840984616,171.56733652262875,171.30544754134971,169.24100871519727,169.24100865160304,166.50594239999998,166.54536728697357,170.53055115829102,176.45411407857347,172.31089451765203,171.13128533529556,171.13128533529556,171.13128533529556,171.13128533529556,171.13128533529556,171.13128533529556]
[null,18,"Western Transfer",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,null,1.161716578044597,1.0466320311663806,1.0646141248404801,1.1707408776864494,1.1501811731337404,1.1487674124925786,1.1633143557779295,1.1720911131551042,1.1804318808854795,1.1623788431251234,1.1636363210406091,1.1697653168206805,1.1783513442821634,1.1841910861849383,1.1965329669667231,1.2088481863277596]
[null,19,"Eastern Transfer",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,null,0.4946650097958834,0.49402143005403093,0.57327489601286441,0.58230510523842205,0.59145486711022899,0.56169330625702585,0.56895381083850649,0.57325989541318456,0.57709743243483858,0.56814298037048672,0.56964250534092953,0.57264287276523063,0.57684604699213271,0.57970481407244012,0.58574661576084741,0.59177536570943123]
[null,20,"Desalination Water Order",null,null,null,null,"Melbourne Water","Water","Fixed",null,null,null,null,null,null,null,null,null,null,null,null,0,0,23.769211999999975,28.574404806919983,27.340295560000001,4.7342604179999999,0,0,0,0,0,0,0,0,0,0]
[null,21,"Northern Victoria Goulburn Water Entitlements",null,null,null,null,"Goulburn-Murray Water","Water","Fixed",null,null,null,null,null,null,null,null,null,null,null,null,0.23055436460633486,0.22603061595026638,0.22714663012269939,0.20358213020583191,0.22391403465648857,0.14031692547999999,0.15758819936349999,0.15859254076000001,0.15859254076000001,0.15859254076000001,0.15859254076000001,0.15859254076000001,0.15859254076000001,0.15859254076000001,0.15859254076000001,0.15859254076000001]
[null,22,"Northern Victoria Murray Water Entitlements",null,null,null,null,"Goulburn-Murray Water","Water","Fixed",null,null,null,null,null,null,null,null,null,null,null,null,0.19307698047963801,0.18686274495559502,0.19615016208588953,0.18174338444253857,0.19716955234096695,0.27991764799999996,0.27991764799999996,0.27991764799999996,0.27991764799999996,0.27991764799999996,0.27991764799999996,0.27991764799999996,0.27991764799999996,0.27991764799999996,0.27991764799999996,0.27991764799999996]
[null,23,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,24,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,25,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,26,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,27,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,28,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,29,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,30,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,31,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,32,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,33,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,34,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,35,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,36,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,37,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,38,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,39,null,null,null,null,null,"[Source]","[Service]","[Price]"]
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[null,"Capital Expenditure - Forecast Input",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q36","v":"Gross capital expenditure"},null,null,null,null,null,null,null,null,null,null,{"$f":"AB36","v":"Government contributions"},null,null,null,null,null,null,null,null,null,null,{"$f":"AM36","v":"Customer contributions"},null,null,null,null,null,null,null,null,null,null,{"$f":"AX36","v":"Net capital expenditure"},null,null,null,null,null,null,null,null,null,null,{"$f":"BI36","v":"Regulatory Depreciation"},null,null,null,null,null,null,null,null,null,null,{"$f":"BT36","v":"Accumulated capex"},null,null,null,null,null,null,null,null,null,null,{"$f":"CE36","v":"Gross capital expenditure"},null,null,null,null,null,null,null,null,null,null,{"$f":"CP36","v":"Tax Depreciation"}]
[null,{"$f":"+Contents!H7","v":"South East Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q37","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"AB37","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"AM37","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"AX37","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"BI37","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"BT37","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"CE37","v":"Nominal,$"},null,null,null,null,null,null,null,null,null,null,{"$f":"CP37","v":"Nominal,$"}]
[null,"Go to Table of Contents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q39","v":"2023-24"},{"$f":"R39","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",{"$f":"Y39","v":"2031-32"},{"$f":"Z39","v":"2032-33"},null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",{"$f":"CB39","v":"2031-32"},{"$f":"CC39","v":"2032-33"},null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",{"$f":"CM39","v":"2031-32"},{"$f":"CN39","v":"2032-33"},null,"2023-24","2024-25",{"$f":"CR39","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31",{"$f":"CX39","v":"2031-32"},{"$f":"CY39","v":"2032-33"}]
[]
[]
[]
[null,null,"Input Summary",null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,{"$f":"+Q39","v":"2023-24"},{"$f":"+R39","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",{"$f":"+Y39","v":"2031-32"},{"$f":"+Z39","v":"2032-33"}]
[null,null,"By Cost Driver"]
[null,null,"Net capital expenditure - Renewals",{"$f":"+SUMIF($F$42:$F$1016,\"Renewals\",AX$42:AX$1016)","v":128.75520099999997},125.30356200000001,125.25462000000002,124.46629900000002,126.29456600000002,115.03215099999998,86.602310000000017,88.591533999999996,{"$f":"+SUMIF($F$42:$F$1016,\"Renewals\",BF$42:BF$1016)","v":88.216858999999999},{"$f":"+SUMIF($F$42:$F$1016,\"Renewals\",BG$42:BG$1016)","v":83.193319999999986}]
[null,null,"Net capital expenditure - Growth",{"$f":"+SUMIF($F$42:$F$1016,\"Growth\",AX$42:AX$1016)","v":85.98035243793359},112.44931077001289,121.89087174472198,113.26228850985221,117.10787521001188,133.89882081404875,163.54389084114715,153.14045086824581,{"$f":"+SUMIF($F$42:$F$1016,\"Growth\",BF$42:BF$1016)","v":146.37346063534397},{"$f":"+SUMIF($F$42:$F$1016,\"Growth\",BG$42:BG$1016)","v":151.94621966244245}]
[null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"+SUMIF($F$42:$F$1016,\"Improvements / Compliance\",AX$42:AX$1016)","v":91.451489999999993},107.73968600000001,108.76226799999998,116.20418999999998,105.20694300000001,101.196055,107.63292799999999,116.39091199999999,{"$f":"+SUMIF($F$42:$F$1016,\"Improvements / Compliance\",BF$42:BF$1016)","v":123.79570200000001},{"$f":"+SUMIF($F$42:$F$1016,\"Improvements / Compliance\",BG$42:BG$1016)","v":108.78899799999999}]
[null,null,"Government Contributions",{"$f":"+AB41","v":12.529},0,0,0,0,0,0,0,{"$f":"+AJ41","v":0},{"$f":"+AK41","v":0}]
[null,null,"Customer Contributions",{"$f":"+AM41","v":33.247668562066437},34.711001229987097,36.471139255278025,45.939907490147796,48.042967789988154,54.812396185951229,54.844214158852807,54.876032131754158,{"$f":"+AU41","v":54.170660364655973},{"$f":"+AV41","v":54.202478337557551}]
[null,null,"Total prescribed capex",{"$f":"SUM(D11:D15)","v":351.96371199999999},380.20356000000004,392.37889899999999,399.87268499999999,396.65235200000006,404.93942299999998,412.62334299999998,412.99892899999998,{"$f":"SUM(L11:L15)","v":412.55668199999997},{"$f":"SUM(M11:M15)","v":398.13101599999993}]
[]
[null,null,"By Capital Type"]
[null,null,"Top 10 Major Projects",{"$f":"+SUMIF($H$42:$H$1016,$C$19,Q$42:Q$1016)","v":73.504010000000008},121.04922099999999,128.13366400000001,128.25850700000001,136.76458099999999,114.36086900000001,65.487684999999999,73.263378000000003,{"$f":"+SUMIF($H$42:$H$1016,$C$19,Y$42:Y$1016)","v":78.384698},{"$f":"+SUMIF($H$42:$H$1016,$C$19,Z$42:Z$1016)","v":60.944538999999999}]
[null,null,"Significant projects",{"$f":"+SUMIF($H$42:$H$1016,$C$20,Q$42:Q$1016)","v":0},0,0,0,0,0,0,0,{"$f":"+SUMIF($H$42:$H$1016,$C$20,Y$42:Y$1016)","v":0},{"$f":"+SUMIF($H$42:$H$1016,$C$20,Z$42:Z$1016)","v":0}]
[null,null,"Capital Programs / Allocation",{"$f":"+SUMIF($H$42:$H$1016,$C$21,Q$42:Q$1016)","v":278.45970199999999},259.15433899999994,264.24523500000004,271.61417800000004,259.88777099999999,290.578554,347.13565799999992,339.73555099999999,{"$f":"+SUMIF($H$42:$H$1016,$C$21,Y$42:Y$1016)","v":334.17198400000001},{"$f":"+SUMIF($H$42:$H$1016,$C$21,Z$42:Z$1016)","v":337.18647700000008}]
[null,null,"Other Capital expenditure",{"$f":"+SUMIF($H$42:$H$1016,$C$22,Q$42:Q$1016)","v":0},0,0,0,0,0,0,0,{"$f":"+SUMIF($H$42:$H$1016,$C$22,Y$42:Y$1016)","v":0},{"$f":"+SUMIF($H$42:$H$1016,$C$22,Z$42:Z$1016)","v":0}]
[null,null,"Total prescribed capex",{"$f":"SUM(D19:D22)","v":351.96371199999999},380.20355999999992,392.37889900000005,399.87268500000005,396.65235199999995,404.93942300000003,412.62334299999992,412.99892899999998,{"$f":"SUM(L19:L22)","v":412.55668200000002},{"$f":"SUM(M19:M22)","v":398.1310160000001}]
[]
[null,null,"Difference",{"$f":"+D23-D16","v":0},0,0,0,0,0,0,0,{"$f":"+L23-L16","v":0},{"$f":"+M23-M16","v":0}]
[null,null,"Test",{"$f":"IF(+D23=D16,0,1)","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Total prescribed capex",{"$f":"+D23","v":351.96371199999999},380.20355999999992,392.37889900000005,399.87268500000005,396.65235199999995,404.93942300000003,412.62334299999992,412.99892899999998,{"$f":"+L23","v":412.55668200000002},{"$f":"+M23","v":398.1310160000001}]
[]
[]
[null,null,"Regulatory Depreciation",{"$f":"+BI41","v":5.4626747164870855},16.221857567786749,26.85818081683718,38.54499580759493,51.088161839594065,63.50502865849446,75.51895679633941,86.508922012439825,{"$f":"+BQ41","v":98.403043468087205},{"$f":"+BR41","v":109.52584315619841}]
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[]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,"Regulatory Depreciation",null,null,null,null,null,null,null,null,null,null,"Accumulated capex",null,null,null,null,null,null,null,null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,"Tax Depreciation"]
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[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K141=\"Ongoing\",AX141,IF(RIGHT($K141,2)=RIGHT(BT$39,2),SUM($AX141:AX141),0)+IF(RIGHT(BT$39,2)>RIGHT($K141,2),AX141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",AY141,IF(RIGHT($K141,2)=RIGHT(BU$39,2),SUM($AX141:AY141),0)+IF(RIGHT(BU$39,2)>RIGHT($K141,2),AY141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",AZ141,IF(RIGHT($K141,2)=RIGHT(BV$39,2),SUM($AX141:AZ141),0)+IF(RIGHT(BV$39,2)>RIGHT($K141,2),AZ141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",BA141,IF(RIGHT($K141,2)=RIGHT(BW$39,2),SUM($AX141:BA141),0)+IF(RIGHT(BW$39,2)>RIGHT($K141,2),BA141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",BB141,IF(RIGHT($K141,2)=RIGHT(BX$39,2),SUM($AX141:BB141),0)+IF(RIGHT(BX$39,2)>RIGHT($K141,2),BB141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",BC141,IF(RIGHT($K141,2)=RIGHT(BY$39,2),SUM($AX141:BC141),0)+IF(RIGHT(BY$39,2)>RIGHT($K141,2),BC141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",BD141,IF(RIGHT($K141,2)=RIGHT(BZ$39,2),SUM($AX141:BD141),0)+IF(RIGHT(BZ$39,2)>RIGHT($K141,2),BD141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",BE141,IF(RIGHT($K141,2)=RIGHT(CA$39,2),SUM($AX141:BE141),0)+IF(RIGHT(CA$39,2)>RIGHT($K141,2),BE141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",BF141,IF(RIGHT($K141,2)=RIGHT(CB$39,2),SUM($AX141:BF141),0)+IF(RIGHT(CB$39,2)>RIGHT($K141,2),BF141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",BG141,IF(RIGHT($K141,2)=RIGHT(CC$39,2),SUM($AX141:BG141),0)+IF(RIGHT(CC$39,2)>RIGHT($K141,2),BG141,0))","v":0},null,{"$f":"+Q141*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R141*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S141*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T141*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U141*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V141*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W141*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X141*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y141*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z141*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q142-AB142-AM142","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K142=\"Ongoing\",AX142,IF(RIGHT($K142,2)=RIGHT(BT$39,2),SUM($AX142:AX142),0)+IF(RIGHT(BT$39,2)>RIGHT($K142,2),AX142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",AY142,IF(RIGHT($K142,2)=RIGHT(BU$39,2),SUM($AX142:AY142),0)+IF(RIGHT(BU$39,2)>RIGHT($K142,2),AY142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",AZ142,IF(RIGHT($K142,2)=RIGHT(BV$39,2),SUM($AX142:AZ142),0)+IF(RIGHT(BV$39,2)>RIGHT($K142,2),AZ142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",BA142,IF(RIGHT($K142,2)=RIGHT(BW$39,2),SUM($AX142:BA142),0)+IF(RIGHT(BW$39,2)>RIGHT($K142,2),BA142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",BB142,IF(RIGHT($K142,2)=RIGHT(BX$39,2),SUM($AX142:BB142),0)+IF(RIGHT(BX$39,2)>RIGHT($K142,2),BB142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",BC142,IF(RIGHT($K142,2)=RIGHT(BY$39,2),SUM($AX142:BC142),0)+IF(RIGHT(BY$39,2)>RIGHT($K142,2),BC142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",BD142,IF(RIGHT($K142,2)=RIGHT(BZ$39,2),SUM($AX142:BD142),0)+IF(RIGHT(BZ$39,2)>RIGHT($K142,2),BD142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",BE142,IF(RIGHT($K142,2)=RIGHT(CA$39,2),SUM($AX142:BE142),0)+IF(RIGHT(CA$39,2)>RIGHT($K142,2),BE142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",BF142,IF(RIGHT($K142,2)=RIGHT(CB$39,2),SUM($AX142:BF142),0)+IF(RIGHT(CB$39,2)>RIGHT($K142,2),BF142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",BG142,IF(RIGHT($K142,2)=RIGHT(CC$39,2),SUM($AX142:BG142),0)+IF(RIGHT(CC$39,2)>RIGHT($K142,2),BG142,0))","v":0},null,{"$f":"+Q142*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R142*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S142*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T142*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U142*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V142*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W142*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X142*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y142*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z142*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Capex_FO_AC","index":8,"n_rows":92,"n_cols":40,"rows_kept":92,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Capital Expenditure - Asset Category Breakdown"]
[null,{"$f":"+Contents!H7","v":"South East Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,{"$f":"+CONCATENATE(J6-1,\"-\",RIGHT(J6,2))","v":"2004-05"},{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12",{"$f":"+CONCATENATE(R6-1,\"-\",RIGHT(R6,2))","v":"2012-13"},"2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[]
[]
[null,null,null,"Capital Expenditure Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<<< Contact commission staff if the pre-populated values should be adjusted"]
[]
[null,null,null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W37","v":45.973066968325789},{"$f":"+X37","v":55.977845874238518},{"$f":"+Y37","v":66.080416144229375},{"$f":"+Z37","v":68.119908698295859},{"$f":"+AA37","v":67.479278830912961},75.368363266244785,{"$f":"+AC37","v":122.99995100000004},120.49676600000001,120.67383600000002,122.83293700000002,124.19179900000003,141.16020800000004,114.84295300000001,114.85606300000001,111.68328600000002,107.25128700000002]
[null,null,null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W44","v":118.49549321266969},{"$f":"+X44","v":164.53394465963328},{"$f":"+Y44","v":206.21905576805176},{"$f":"+Z44","v":176.63205929446738},110.87346667081545,{"$f":"+AB44","v":162.10094857465899},{"$f":"+AC44","v":185.13413499999999},210.46547099999998,236.22870200000003,233.64785000000001,220.77335599999995,221.71016499999999,255.42502899999997,260.19776200000001,259.94323700000001,259.11997299999996]
[null,null,null,null,"Recycled Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W51","v":4.1812045248868781},{"$f":"+X51","v":7.2958966858617735},{"$f":"+Y51","v":9.6323783594981229},{"$f":"+Z51","v":8.7942415122451898},11.579370668755047,{"$f":"+AB51","v":57.657635789096233},{"$f":"+AC51","v":43.829625999999998},49.241323000000001,35.476360999999997,43.391898000000005,51.687196999999998,42.069050000000004,42.355361000000002,37.945104000000001,40.930158999999996,31.759755999999999]
[null,null,null,null,"Rural Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W58","v":0},{"$f":"+X58","v":0},{"$f":"+Y58","v":0},{"$f":"+Z58","v":0},0,{"$f":"+AB58","v":0},{"$f":"+AC58","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bulk Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W65","v":0},{"$f":"+X65","v":0},{"$f":"+Y65","v":0},{"$f":"+Z65","v":0},0,{"$f":"+AB65","v":0},{"$f":"+AC65","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total prescribed capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W12:W16)","v":168.64976470588235},{"$f":"+SUM(X12:X16)","v":227.80768721973357},{"$f":"+SUM(Y12:Y16)","v":281.9318502717793},253.54620950500842,189.93211617048345,{"$f":"+SUM(AB12:AB16)","v":295.12694763000002},{"$f":"+SUM(AC12:AC16)","v":351.96371200000004},380.20355999999998,392.37889900000005,399.87268500000005,396.65235199999995,404.93942300000003,412.62334299999998,412.99892900000003,412.55668200000002,398.13101599999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reason for the adjustment from the Determination figures can be attributed to the reprofiling of capex from Years 1-4 to Year 5, e.g., land purchases and investment in Digital Utility. Note that capital expenditure delivered in the 2018–23 period is expected to closely match our benchmark allowance, with expected capital expenditure approximately $12 million less than the $1.2 billion benchmark allowance."]
[]
[null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W76","v":0},0,0,0,0,12.3,{"$f":"+AC76","v":12.529},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W84","v":48.4023263341629},44.961161446358794,35.859359966687116,33.554513554605492,32.513307752137408,32.952745321606344,{"$f":"+AC84","v":33.247668562066437},34.711001229987097,36.471139255278025,45.939907490147796,48.042967789988154,54.812396185951229,54.844214158852807,54.876032131754158,54.170660364655973,54.202478337557551]
[]
[null,null,null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W88","v":101.65651041266065},{"$f":"+X88","v":86.405395204262874},70.233762883435602,74.437122298456259,78.593975023078883,60.977926208651404,54.879608142493645,49.391857506361319,52.54452926208652,55.907379134860051,55.907379134860051,{"$f":"+AH88","v":55.907379134860051},{"$f":"+AI88","v":55.907379134860051},{"$f":"+AJ88","v":55.907379134860051},{"$f":"+AK88","v":55.907379134860051},{"$f":"+AL88","v":55.907379134860051}]
[null,null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W91","v":2.3456904977375568},{"$f":"+X91","v":90.723189165186497},42.197668711656448,42.552105488850771,30.64454844330788,1.8919999999999999,1.8916030534351145,1.8916030534351145,1.8916030534351145,1.8916030534351145,1.8916030534351145,{"$f":"+AH91","v":1.8916030534351145},{"$f":"+AI91","v":1.8916030534351145},{"$f":"+AJ91","v":1.8916030534351145},{"$f":"+AK91","v":1.8916030534351145},{"$f":"+AL91","v":1.8916030534351145}]
[null,null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W92","v":2.1560842533936651},{"$f":"X92","v":86.435104795737118},37.524000000000008,38.585392795883365,30.507177686412209,1.5763358778625955,1.5763358778625955,1.5763358778625955,1.5763358778625955,1.5763358778625955,1.5763358778625955,{"$f":"AH92","v":1.5763358778625955},{"$f":"AI92","v":1.5763358778625955},{"$f":"AJ92","v":1.5763358778625955},{"$f":"AK92","v":1.5763358778625955},{"$f":"AL92","v":1.5763358778625955}]
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[]
[null,null,"Bulk Water"]
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[]
[]
[null,null,null,"Above figures include contributions from:"]
[]
[null,null,null,null,"Government contributions"]
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[]
[null,null,null,null,"Customer contributions"]
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[]
[]
[null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,101.65651041266065,86.405395204262874,70.233762883435602,74.437122298456259,78.593975023078883,60.977926208651404,54.879608142493645,49.391857506361319,52.54452926208652,55.907379134860051,55.907379134860051,55.907379134860051,55.907379134860051,55.907379134860051,55.907379134860051,55.907379134860051]
[]
[null,null,"Asset disposals"]
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[null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1560842533936651,86.435104795737118,37.524000000000008,38.585392795883365,30.507177686412209,1.5763358778625955,1.5763358778625955,1.5763358778625955,1.5763358778625955,1.5763358778625955,1.5763358778625955,1.5763358778625955,1.5763358778625955,1.5763358778625955,1.5763358778625955,1.5763358778625955]

{"sheet":"ExpSummary_FO","index":9,"n_rows":30,"n_cols":38,"rows_kept":30,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Expenditure Summary"]
[null,{"$f":"+Contents!H7","v":"South East Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(J6-1,\"-\",RIGHT(J6,2))","v":"2004-05"},{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[]
[]
[null,null,null,null,null,"Operating Expenditure"]
[null,null,null,null,null,null,"Total Controllable Operating Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!W17","v":140.97059915740803},{"$f":"Opex_Breakdown!X17","v":140.83001922935162},{"$f":"Opex_Breakdown!Y17","v":142.45893865030675},{"$f":"Opex_Breakdown!Z17","v":140.59196526586629},{"$f":"Opex_Breakdown!AA17","v":146.8942605626134},{"$f":"Opex_Breakdown!AB17","v":153.12417659314772},{"$f":"Opex_Breakdown!AC17","v":159.74272424438732},{"$f":"Opex_Breakdown!AD17","v":159.38456677950145},{"$f":"Opex_Breakdown!AE17","v":160.13623634217194},{"$f":"Opex_Breakdown!AF17","v":158.64236405934827},{"$f":"Opex_Breakdown!AG17","v":157.68874330721141},{"$f":"Opex_Breakdown!AH17","v":156.11103493882337},{"$f":"Opex_Breakdown!AI17","v":154.28120908084293},{"$f":"Opex_Breakdown!AJ17","v":153.73096141494446},{"$f":"Opex_Breakdown!AK17","v":153.23791917457149},{"$f":"Opex_Breakdown!AL17","v":152.62036189917467}]
[null,null,null,null,null,null,"Total Non-controllable Operating Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!W34","v":591.00734577400931},{"$f":"Opex_Breakdown!X34","v":609.57718204560274},{"$f":"Opex_Breakdown!Y34","v":622.7266559547711},{"$f":"Opex_Breakdown!Z34","v":601.20208405913309},{"$f":"Opex_Breakdown!AA34","v":581.9100540560695},{"$f":"Opex_Breakdown!AB34","v":544.90816499149605},{"$f":"Opex_Breakdown!AC34","v":537.52434100886035},{"$f":"Opex_Breakdown!AD34","v":533.11354206094484},{"$f":"Opex_Breakdown!AE34","v":535.60141323008838},{"$f":"Opex_Breakdown!AF34","v":523.58770897489092},{"$f":"Opex_Breakdown!AG34","v":519.59477905379379},{"$f":"Opex_Breakdown!AH34","v":518.32012596654658},{"$f":"Opex_Breakdown!AI34","v":517.63472019416179},{"$f":"Opex_Breakdown!AJ34","v":517.07491149422231},{"$f":"Opex_Breakdown!AK34","v":516.93863633814863},{"$f":"Opex_Breakdown!AL34","v":516.54059328788333}]
[null,null,null,null,null,null,"Total Prescribed Operating Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!W37","v":731.97794493141737},{"$f":"Opex_Breakdown!X37","v":750.40720127495433},{"$f":"Opex_Breakdown!Y37","v":765.18559460507788},{"$f":"Opex_Breakdown!Z37","v":741.79404932499938},{"$f":"Opex_Breakdown!AA37","v":728.80431461868284},{"$f":"Opex_Breakdown!AB37","v":698.03234158464375},{"$f":"+Opex_FO!AC95","v":697.26706525324767},{"$f":"+Opex_FO!AD95","v":692.49810884044621},{"$f":"+Opex_FO!AE95","v":695.73764957226035},{"$f":"+Opex_FO!AF95","v":682.23007303423924},{"$f":"+Opex_FO!AG95","v":677.28352236100523},{"$f":"+Opex_FO!AH95","v":674.43116090536989},{"$f":"+Opex_FO!AI95","v":671.9159292750046},{"$f":"+Opex_FO!AJ95","v":670.80587290916674},{"$f":"+Opex_FO!AK95","v":670.1764669488947},{"$f":"+Opex_FO!AL95","v":669.16095518705799}]
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[null,null,null,null,null,"Capital Expenditure"]
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[null,null,null,null,null,null,"Total Government Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W20","v":0},{"$f":"Capex_FO_AC!X20","v":0},{"$f":"Capex_FO_AC!Y20","v":0},{"$f":"Capex_FO_AC!Z20","v":0},{"$f":"Capex_FO_AC!AA20","v":0},{"$f":"Capex_FO_AC!AB20","v":12.3},{"$f":"Capex_FO_AC!AC20","v":12.529},{"$f":"Capex_FO_AC!AD20","v":0},{"$f":"Capex_FO_AC!AE20","v":0},{"$f":"Capex_FO_AC!AF20","v":0},{"$f":"Capex_FO_AC!AG20","v":0},{"$f":"Capex_FO_AC!AH20","v":0},{"$f":"Capex_FO_AC!AI20","v":0},{"$f":"Capex_FO_AC!AJ20","v":0},{"$f":"Capex_FO_AC!AK20","v":0},{"$f":"Capex_FO_AC!AL20","v":0}]
[null,null,null,null,null,null,"Total Customer Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W21","v":48.4023263341629},{"$f":"Capex_FO_AC!X21","v":44.961161446358794},{"$f":"Capex_FO_AC!Y21","v":35.859359966687116},{"$f":"Capex_FO_AC!Z21","v":33.554513554605492},{"$f":"Capex_FO_AC!AA21","v":32.513307752137408},{"$f":"Capex_FO_AC!AB21","v":32.952745321606344},{"$f":"Capex_FO_AC!AC21","v":33.247668562066437},{"$f":"Capex_FO_AC!AD21","v":34.711001229987097},{"$f":"Capex_FO_AC!AE21","v":36.471139255278025},{"$f":"Capex_FO_AC!AF21","v":45.939907490147796},{"$f":"Capex_FO_AC!AG21","v":48.042967789988154},{"$f":"Capex_FO_AC!AH21","v":54.812396185951229},{"$f":"Capex_FO_AC!AI21","v":54.844214158852807},{"$f":"Capex_FO_AC!AJ21","v":54.876032131754158},{"$f":"Capex_FO_AC!AK21","v":54.170660364655973},{"$f":"Capex_FO_AC!AL21","v":54.202478337557551}]
[null,null,null,null,null,null,"Total Net Capital Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W19-SUM(W20:W21)","v":120.24743837171945},182.84652577337476,246.07249030509217,219.99169595040291,157.41880841834603,249.87420230839368,306.1870434379336,345.49255877001286,355.907759744722,353.93277750985226,348.6093842100118,{"$f":"AH19-SUM(AH20:AH21)","v":350.1270268140488},{"$f":"AI19-SUM(AI20:AI21)","v":357.77912884114716},{"$f":"AJ19-SUM(AJ20:AJ21)","v":358.1228968682459},{"$f":"AK19-SUM(AK20:AK21)","v":358.38602163534404},{"$f":"AL19-SUM(AL20:AL21)","v":343.92853766244241}]
[]
[null,null,null,null,null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W23","v":101.65651041266065},{"$f":"Capex_FO_AC!X23","v":86.405395204262874},{"$f":"Capex_FO_AC!Y23","v":70.233762883435602},{"$f":"Capex_FO_AC!Z23","v":74.437122298456259},{"$f":"Capex_FO_AC!AA23","v":78.593975023078883},{"$f":"Capex_FO_AC!AB23","v":60.977926208651404},{"$f":"Capex_FO_AC!AC23","v":54.879608142493645},{"$f":"Capex_FO_AC!AD23","v":49.391857506361319},{"$f":"Capex_FO_AC!AE23","v":52.54452926208652},{"$f":"Capex_FO_AC!AF23","v":55.907379134860051},{"$f":"Capex_FO_AC!AG23","v":55.907379134860051},{"$f":"Capex_FO_AC!AH23","v":55.907379134860051},{"$f":"Capex_FO_AC!AI23","v":55.907379134860051},{"$f":"Capex_FO_AC!AJ23","v":55.907379134860051},{"$f":"Capex_FO_AC!AK23","v":55.907379134860051},{"$f":"Capex_FO_AC!AL23","v":55.907379134860051}]
[null,null,null,null,null,null,"Proceeds from Disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W24","v":2.3456904977375568},{"$f":"Capex_FO_AC!X24","v":90.723189165186497},{"$f":"Capex_FO_AC!Y24","v":42.197668711656448},{"$f":"Capex_FO_AC!Z24","v":42.552105488850771},{"$f":"Capex_FO_AC!AA24","v":30.64454844330788},{"$f":"Capex_FO_AC!AB24","v":1.8919999999999999},{"$f":"Capex_FO_AC!AC24","v":1.8916030534351145},{"$f":"Capex_FO_AC!AD24","v":1.8916030534351145},{"$f":"Capex_FO_AC!AE24","v":1.8916030534351145},{"$f":"Capex_FO_AC!AF24","v":1.8916030534351145},{"$f":"Capex_FO_AC!AG24","v":1.8916030534351145},{"$f":"Capex_FO_AC!AH24","v":1.8916030534351145},{"$f":"Capex_FO_AC!AI24","v":1.8916030534351145},{"$f":"Capex_FO_AC!AJ24","v":1.8916030534351145},{"$f":"Capex_FO_AC!AK24","v":1.8916030534351145},{"$f":"Capex_FO_AC!AL24","v":1.8916030534351145}]
[]
[null,null,null,null,null,"Depreciation"]
[null,null,null,null,null,null,"Regulatory Depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!AC15","v":115.82213751170953},{"$f":"+RollForward_FO!AD15","v":95.154687460193244},{"$f":"+RollForward_FO!AE15","v":79.957702503841219},{"$f":"+RollForward_FO!AF15","v":74.114383689310202},{"$f":"+RollForward_FO!AG15","v":72.511569775460401},{"$f":"+RollForward_FO!AH15","v":72.501355393136322},{"$f":"+RollForward_FO!AI15","v":72.501355393136322},{"$f":"+RollForward_FO!AJ15","v":69.619175673921902},{"$f":"+RollForward_FO!AK15","v":67.966979524181511},{"$f":"+RollForward_FO!AL15","v":67.966979524181511}]
[null,null,null,null,null,null,"Regulatory Depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!D32","v":5.4626747164870855},{"$f":"+'Capex_FO input'!E32","v":16.221857567786749},{"$f":"+'Capex_FO input'!F32","v":26.85818081683718},{"$f":"+'Capex_FO input'!G32","v":38.54499580759493},{"$f":"+'Capex_FO input'!H32","v":51.088161839594065},{"$f":"+'Capex_FO input'!I32","v":63.50502865849446},{"$f":"+'Capex_FO input'!J32","v":75.51895679633941},{"$f":"+'Capex_FO input'!K32","v":86.508922012439825},{"$f":"+'Capex_FO input'!L32","v":98.403043468087205},{"$f":"+'Capex_FO input'!M32","v":109.52584315619841}]
[null,null,null,null,null,null,"Regulatory Depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC28:AC29)","v":121.28481222819661},111.37654502798,106.8158833206784,112.65937949690513,123.59973161505447,{"$f":"SUM(AH28:AH29)","v":136.00638405163079},{"$f":"SUM(AI28:AI29)","v":148.02031218947573},{"$f":"SUM(AJ28:AJ29)","v":156.12809768636174},{"$f":"SUM(AK28:AK29)","v":166.37002299226873},{"$f":"SUM(AL28:AL29)","v":177.4928226803799}]

{"sheet":"RollForward_FO","index":10,"n_rows":85,"n_cols":38,"rows_kept":85,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Rolled forward regulatory asset base (RAB)"]
[null,{"$f":"+Contents!H7","v":"South East Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(J6-1,\"-\",RIGHT(J6,2))","v":"2004-05"},{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,null,null,"Rolled forward asset base"]
[]
[null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W24","v":3688.8156094029036},3722.2438201373438,3748.2717898028422,3877.0072345004237,3969.8277059209663,4002.9918120128414,{"$f":"+AC24","v":4149.1726656410492},4332.1832937973504,4564.4077044859478,4811.6079778565563,5050.9897728160686,5274.1078223575905,5486.3368620665733,5694.2040756648103,5894.3072717932591,6084.4316673828998]
[null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W30","v":3722.2438201373438},3748.2717898028422,3877.0072345004237,3969.8277059209663,4002.9918120128414,4149.1726656410492,{"$f":"+AC30","v":4332.1832937973504},4564.4077044859478,4811.6079778565563,5050.9897728160686,5274.1078223575905,5486.3368620665733,5694.2040756648103,5894.3072717932591,6084.4316673828998,6248.9757793115277]
[]
[null,null,null,null,"Regulatory depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M11","v":47.791261585617036},{"$f":"Determination_Lookup!N11","v":61.637305972419973},{"$f":"Determination_Lookup!O11","v":61.637305972419973},{"$f":"Determination_Lookup!P11","v":61.637305972419973},{"$f":"Determination_Lookup!Q11","v":61.637305972419973},{"$f":"Determination_Lookup!R11","v":61.637305972419973},{"$f":"IF(AC37=\"\",AC82,AC37)","v":115.82213751170953},95.154687460193244,79.957702503841219,74.114383689310202,72.511569775460401,72.501355393136322,72.501355393136322,69.619175673921902,67.966979524181511,67.966979524181511]
[null,null,null,null,"Regulatory depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M12","v":36.682275553924498},{"$f":"Determination_Lookup!N12","v":4.4580609702697984},{"$f":"Determination_Lookup!O12","v":13.502070923434191},{"$f":"Determination_Lookup!P12","v":22.981813068590039},{"$f":"Determination_Lookup!Q12","v":31.97284791074312},{"$f":"Determination_Lookup!R12","v":40.164042707765766},{"$f":"IF(AC34=\"\",ExpSummary_FO!AC29,AC34)","v":5.4626747164870855},{"$f":"IF(AD34=\"\",ExpSummary_FO!AD29,AD34)","v":16.221857567786749},{"$f":"IF(AE34=\"\",ExpSummary_FO!AE29,AE34)","v":26.85818081683718},{"$f":"IF(AF34=\"\",ExpSummary_FO!AF29,AF34)","v":38.54499580759493},{"$f":"IF(AG34=\"\",ExpSummary_FO!AG29,AG34)","v":51.088161839594065},{"$f":"IF(AH34=\"\",ExpSummary_FO!AH29,AH34)","v":63.50502865849446},{"$f":"IF(AI34=\"\",ExpSummary_FO!AI29,AI34)","v":75.51895679633941},{"$f":"IF(AJ34=\"\",ExpSummary_FO!AJ29,AJ34)","v":86.508922012439825},{"$f":"IF(AK34=\"\",ExpSummary_FO!AK29,AK34)","v":98.403043468087205},{"$f":"IF(AL34=\"\",ExpSummary_FO!AL29,AL34)","v":109.52584315619841}]
[null,null,null,null,"Regulatory depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W15:W16)","v":84.473537139541534},{"$f":"SUM(X15:X16)","v":66.095366942689765},{"$f":"SUM(Y15:Y16)","v":75.13937689585417},84.619119041010009,93.610153883163093,101.80134868018574,{"$f":"SUM(AC15:AC16)","v":121.28481222819661},111.37654502798,106.8158833206784,112.65937949690513,123.59973161505447,136.00638405163079,148.02031218947573,156.12809768636174,166.37002299226873,177.4928226803799]
[]
[]
[]
[]
[null,null,"Rolled forward asset base"]
[]
[null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M8","v":3688.8156094029036},{"$f":"+W30","v":3722.2438201373438},{"$f":"+X30","v":3748.2717898028422},{"$f":"+Y30","v":3877.0072345004237},3969.8277059209663,4002.9918120128414,4149.1726656410492,4332.1832937973504,4564.4077044859478,4811.6079778565563,5050.9897728160686,{"$f":"+AG30","v":5274.1078223575905},{"$f":"+AH30","v":5486.3368620665733},{"$f":"+AI30","v":5694.2040756648103},{"$f":"+AJ30","v":5894.3072717932591},{"$f":"+AK30","v":6084.4316673828998}]
[null,null,null,"plus Gross capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W19","v":168.64976470588235},{"$f":"ExpSummary_FO!X19","v":227.80768721973357},{"$f":"ExpSummary_FO!Y19","v":281.9318502717793},{"$f":"ExpSummary_FO!Z19","v":253.54620950500842},{"$f":"ExpSummary_FO!AA19","v":189.93211617048345},{"$f":"ExpSummary_FO!AB19","v":295.12694763000002},{"$f":"ExpSummary_FO!AC19","v":351.96371200000004},{"$f":"ExpSummary_FO!AD19","v":380.20355999999998},{"$f":"ExpSummary_FO!AE19","v":392.37889900000005},{"$f":"ExpSummary_FO!AF19","v":399.87268500000005},{"$f":"ExpSummary_FO!AG19","v":396.65235199999995},{"$f":"ExpSummary_FO!AH19","v":404.93942300000003},{"$f":"ExpSummary_FO!AI19","v":412.62334299999998},{"$f":"ExpSummary_FO!AJ19","v":412.99892900000003},{"$f":"ExpSummary_FO!AK19","v":412.55668200000002},{"$f":"ExpSummary_FO!AL19","v":398.13101599999999}]
[null,null,null,"less Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W20","v":0},{"$f":"ExpSummary_FO!X20","v":0},{"$f":"ExpSummary_FO!Y20","v":0},{"$f":"ExpSummary_FO!Z20","v":0},{"$f":"ExpSummary_FO!AA20","v":0},{"$f":"ExpSummary_FO!AB20","v":12.3},{"$f":"ExpSummary_FO!AC20","v":12.529},{"$f":"ExpSummary_FO!AD20","v":0},{"$f":"ExpSummary_FO!AE20","v":0},{"$f":"ExpSummary_FO!AF20","v":0},{"$f":"ExpSummary_FO!AG20","v":0},{"$f":"ExpSummary_FO!AH20","v":0},{"$f":"ExpSummary_FO!AI20","v":0},{"$f":"ExpSummary_FO!AJ20","v":0},{"$f":"ExpSummary_FO!AK20","v":0},{"$f":"ExpSummary_FO!AL20","v":0}]
[null,null,null,"less Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W21","v":48.4023263341629},{"$f":"ExpSummary_FO!X21","v":44.961161446358794},{"$f":"ExpSummary_FO!Y21","v":35.859359966687116},{"$f":"ExpSummary_FO!Z21","v":33.554513554605492},{"$f":"ExpSummary_FO!AA21","v":32.513307752137408},{"$f":"ExpSummary_FO!AB21","v":32.952745321606344},{"$f":"ExpSummary_FO!AC21","v":33.247668562066437},{"$f":"ExpSummary_FO!AD21","v":34.711001229987097},{"$f":"ExpSummary_FO!AE21","v":36.471139255278025},{"$f":"ExpSummary_FO!AF21","v":45.939907490147796},{"$f":"ExpSummary_FO!AG21","v":48.042967789988154},{"$f":"ExpSummary_FO!AH21","v":54.812396185951229},{"$f":"ExpSummary_FO!AI21","v":54.844214158852807},{"$f":"ExpSummary_FO!AJ21","v":54.876032131754158},{"$f":"ExpSummary_FO!AK21","v":54.170660364655973},{"$f":"ExpSummary_FO!AL21","v":54.202478337557551}]
[null,null,null,"less Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W25","v":2.3456904977375568},{"$f":"ExpSummary_FO!X25","v":90.723189165186497},{"$f":"ExpSummary_FO!Y25","v":42.197668711656448},{"$f":"ExpSummary_FO!Z25","v":42.552105488850771},{"$f":"ExpSummary_FO!AA25","v":30.64454844330788},{"$f":"ExpSummary_FO!AB25","v":1.8919999999999999},{"$f":"ExpSummary_FO!AC25","v":1.8916030534351145},{"$f":"ExpSummary_FO!AD25","v":1.8916030534351145},{"$f":"ExpSummary_FO!AE25","v":1.8916030534351145},{"$f":"ExpSummary_FO!AF25","v":1.8916030534351145},{"$f":"ExpSummary_FO!AG25","v":1.8916030534351145},{"$f":"ExpSummary_FO!AH25","v":1.8916030534351145},{"$f":"ExpSummary_FO!AI25","v":1.8916030534351145},{"$f":"ExpSummary_FO!AJ25","v":1.8916030534351145},{"$f":"ExpSummary_FO!AK25","v":1.8916030534351145},{"$f":"ExpSummary_FO!AL25","v":1.8916030534351145}]
[null,null,null,"less Regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W17","v":84.473537139541534},66.095366942689765,75.13937689585417,84.619119041010009,93.610153883163093,101.80134868018574,{"$f":"AC17","v":121.28481222819661},111.37654502798,106.8158833206784,112.65937949690513,123.59973161505447,136.00638405163079,148.02031218947573,156.12809768636174,166.37002299226873,177.4928226803799]
[null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W24:W25)-SUM(W26:W29)","v":3722.2438201373438},3748.2717898028422,3877.0072345004237,3969.8277059209663,4002.9918120128414,4149.1726656410492,{"$f":"+SUM(AC24:AC25)-SUM(AC26:AC29)","v":4332.1832937973504},4564.4077044859478,4811.6079778565563,5050.9897728160686,5274.1078223575905,5486.3368620665733,5694.2040756648103,5894.3072717932591,6084.4316673828998,6248.9757793115277]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business to provide separate depreciation reconciliation workbook if (new assets) override is used"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (New assets):"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business to provide separate depreciation reconciliation workbook if (existing assets) override is used"]
[null,null,"Depreciation of asset base as at 1/7/23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (Existing assets):"]
[]
[]
[null,null,null,"Asset class",null,"Remaining Life","Book Value","% of total","Average Asset life"]
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[null,null,39,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F79<=0,0,IF(SUM($AC79:AC79)+($AB$30*$H79)/$F79<($AB$30*$H79),($AB$30*$H79)/$F79,($AB$30*$H79)-SUM($AC79:AC79)))","v":0},{"$f":"IF($F79<=0,0,IF(SUM($AC79:AD79)+($AB$30*$H79)/$F79<($AB$30*$H79),($AB$30*$H79)/$F79,($AB$30*$H79)-SUM($AC79:AD79)))","v":0},{"$f":"IF($F79<=0,0,IF(SUM($AC79:AE79)+($AB$30*$H79)/$F79<($AB$30*$H79),($AB$30*$H79)/$F79,($AB$30*$H79)-SUM($AC79:AE79)))","v":0},{"$f":"IF($F79<=0,0,IF(SUM($AC79:AF79)+($AB$30*$H79)/$F79<($AB$30*$H79),($AB$30*$H79)/$F79,($AB$30*$H79)-SUM($AC79:AF79)))","v":0},{"$f":"IF($F79<=0,0,IF(SUM($AC79:AG79)+($AB$30*$H79)/$F79<($AB$30*$H79),($AB$30*$H79)/$F79,($AB$30*$H79)-SUM($AC79:AG79)))","v":0},{"$f":"IF($F79<=0,0,IF(SUM($AC79:AH79)+($AB$30*$H79)/$F79<($AB$30*$H79),($AB$30*$H79)/$F79,($AB$30*$H79)-SUM($AC79:AH79)))","v":0},{"$f":"IF($F79<=0,0,IF(SUM($AC79:AI79)+($AB$30*$H79)/$F79<($AB$30*$H79),($AB$30*$H79)/$F79,($AB$30*$H79)-SUM($AC79:AI79)))","v":0},{"$f":"IF($F79<=0,0,IF(SUM($AC79:AJ79)+($AB$30*$H79)/$F79<($AB$30*$H79),($AB$30*$H79)/$F79,($AB$30*$H79)-SUM($AC79:AJ79)))","v":0},{"$f":"IF($F79<=0,0,IF(SUM($AC79:AK79)+($AB$30*$H79)/$F79<($AB$30*$H79),($AB$30*$H79)/$F79,($AB$30*$H79)-SUM($AC79:AK79)))","v":0}]
[null,null,40,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F80<=0,0,IF(SUM($AC80:AC80)+($AB$30*$H80)/$F80<($AB$30*$H80),($AB$30*$H80)/$F80,($AB$30*$H80)-SUM($AC80:AC80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($AC80:AD80)+($AB$30*$H80)/$F80<($AB$30*$H80),($AB$30*$H80)/$F80,($AB$30*$H80)-SUM($AC80:AD80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($AC80:AE80)+($AB$30*$H80)/$F80<($AB$30*$H80),($AB$30*$H80)/$F80,($AB$30*$H80)-SUM($AC80:AE80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($AC80:AF80)+($AB$30*$H80)/$F80<($AB$30*$H80),($AB$30*$H80)/$F80,($AB$30*$H80)-SUM($AC80:AF80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($AC80:AG80)+($AB$30*$H80)/$F80<($AB$30*$H80),($AB$30*$H80)/$F80,($AB$30*$H80)-SUM($AC80:AG80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($AC80:AH80)+($AB$30*$H80)/$F80<($AB$30*$H80),($AB$30*$H80)/$F80,($AB$30*$H80)-SUM($AC80:AH80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($AC80:AI80)+($AB$30*$H80)/$F80<($AB$30*$H80),($AB$30*$H80)/$F80,($AB$30*$H80)-SUM($AC80:AI80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($AC80:AJ80)+($AB$30*$H80)/$F80<($AB$30*$H80),($AB$30*$H80)/$F80,($AB$30*$H80)-SUM($AC80:AJ80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($AC80:AK80)+($AB$30*$H80)/$F80<($AB$30*$H80),($AB$30*$H80)/$F80,($AB$30*$H80)-SUM($AC80:AK80)))","v":0}]
[]
[null,null,null,"Total assets",null,null,{"$f":"+SUM(G41:G81)","v":4149.1726656410492},null,{"$f":"SUM(I41:I81)","v":63.893554233205542},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total regulatory depreciation (Existing assets):",{"$f":"+SUM(AC41:AC81)","v":115.82213751170953},95.154687460193244,79.957702503841219,74.114383689310202,72.511569775460401,72.501355393136322,72.501355393136322,69.619175673921902,67.966979524181511,67.966979524181511]
[]
[null,null,null,null,null,"RAB Rolled forward",{"$f":"+AB30","v":4149.1726656410492}]
[null,null,null,null,null,"Difference",{"$f":"G82-G84","v":0}]

{"sheet":"PrevPerAdj_FO","index":11,"n_rows":71,"n_cols":38,"rows_kept":71,"cut":false,"hidden":false,"merged":[[62,2,62,7],[2,1,2,5],[22,2,22,7],[32,2,32,7],[42,2,42,7],[52,2,52,7]]}
[80,"Previous period adjustments"]
[null,{"$f":"+Contents!H7","v":"South East Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,null,null,"Adjustments Summary"]
[]
[null,null,null,null,{"$f":"+D26","v":"Additional expenses incurred to be carried forward"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$26:$D$72,$E12,S26:S72)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"+D29","v":"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$26:$D$72,$E14,Z26:Z72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,AA26:AA72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,AB26:AB72)","v":0},0,0,0,0,0,{"$f":"+SUMIF($D$26:$D$72,$E14,AH26:AH72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,AI26:AI72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,AJ26:AJ72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,AK26:AK72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,AL26:AL72)","v":0}]
[]
[]
[]
[]
[]
[null,"Total adjustments required",null,null,null,null,"Business must inform ESC in advance before completing this tab"]
[]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(X26*(1+RRR)^4.5)+(Y26*(1+RRR)^3.5)+(Z26*(1+RRR)^2.5)+(AA26*(1+RRR)^1.5)+(AB26*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AC29:AL29)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((AC28-AC26)/AC26),\"\")","v":""},{"$f":"IF(AC31=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(X36*(1+RRR)^4.5)+(Y36*(1+RRR)^3.5)+(Z36*(1+RRR)^2.5)+(AA36*(1+RRR)^1.5)+(AB36*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AC39:AL39)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((AC38-AC36)/AC36),\"\")","v":""},{"$f":"IF(AC41=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(X46*(1+RRR)^4.5)+(Y46*(1+RRR)^3.5)+(Z46*(1+RRR)^2.5)+(AA46*(1+RRR)^1.5)+(AB46*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AC49:AL49)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((AC48-AC46)/AC46),\"\")","v":""},{"$f":"IF(AC51=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(X56*(1+RRR)^4.5)+(Y56*(1+RRR)^3.5)+(Z56*(1+RRR)^2.5)+(AA56*(1+RRR)^1.5)+(AB56*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AC59:AL59)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((AC58-AC56)/AC56),\"\")","v":""},{"$f":"IF(AC61=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(X66*(1+RRR)^4.5)+(Y66*(1+RRR)^3.5)+(Z66*(1+RRR)^2.5)+(AA66*(1+RRR)^1.5)+(AB66*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AC69:AL69)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((AC68-AC66)/AC66),\"\")","v":""},{"$f":"IF(AC71=\"\",\"\",\"Difference\")","v":""}]

{"sheet":"RevenuePriceCap_FO","index":12,"n_rows":520,"n_cols":78,"rows_kept":520,"cut":false,"hidden":false,"merged":[[53,63,53,77],[64,63,64,77],[54,73,54,77],[65,73,65,77],[33,34,33,36],[65,63,65,67],[469,8,469,32],[33,29,33,31],[2,2,2,6],[64,44,64,58],[53,44,53,58],[66,44,66,47],[65,44,65,48],[66,63,66,66],[54,54,54,58],[65,54,65,58],[66,48,66,58],[66,67,66,77],[54,49,54,53],[65,49,65,53],[54,68,54,72],[65,68,65,72],[54,44,54,48],[54,63,54,67]]}
[80,null,"Revenue forecast (price caps)"]
[null,null,{"$f":"+Contents!H7","v":"South East Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13",{"$f":"+CONCATENATE(S6-1,\"-\",RIGHT(S6,2))","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19",{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27",{"$f":"+CONCATENATE(AG6-1,\"-\",RIGHT(AG6,2))","v":"2027-28"},"2028-29","2029-30","2030-31","2031-32","2032-33"]
[]
[]
[null,null,null,null,"Revenue Summary"]
[]
[null,null,null,null,null,"Non-scheduled tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W57","v":18.062874328649812},23.180712638295169,21.603733719103531,14.821389172185215,14.235128486184632,16.522748928138107,16.166362092931358,15.85335612295199,17.075716593772604,18.411813531254936,19.290962726081577,{"$f":"+AH57","v":19.290130713606764},{"$f":"+AI57","v":19.289316789088165},{"$f":"+AJ57","v":19.288520284736784},{"$f":"+AK57","v":19.204965989165643},{"$f":"+AL57","v":21.204245227573104}]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($E$69:$E$65543,$E$71,W$69:W$65543)+W65","v":1044.5772860023681},968.97773247380121,979.38726146096451,957.28433977662291,959.66747259127931,929.59765872837113,{"$f":"+SUMIF($E$69:$E$65543,$E$71,AC$69:AC$65543)","v":889.56764376636079},{"$f":"+SUMIF($E$69:$E$65543,$E$71,AD$69:AD$65543)","v":900.54346112541486},912.54858364828056,928.59062442222603,940.21849613793211,927.92586041126765,938.97619106230638,951.31758973230637,962.90736499093759,974.87149914760357]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W12+W13","v":1062.6401603310178},992.15844511209639,{"$f":"+Y12+Y13","v":1000.990995180068},972.10572894880818,973.90260107746394,946.1204076565092,905.7340058592921,916.3968172483668,929.62430024205321,947.00243795348092,959.50945886401371,{"$f":"+AH12+AH13","v":947.21599112487445},{"$f":"+AI12+AI13","v":958.26550785139455},{"$f":"+AJ12+AJ13","v":970.60611001704319},{"$f":"+AK12+AK13","v":982.11233098010325},{"$f":"+AL12+AL13","v":996.07574437517667}]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W59","v":2.3111616981447964},2.4023312990408527,{"$f":"+Y59","v":4.8416054103680981},1.3813581672041169,4.4878625873791345,4.1399999999999997,4.1399999999999997,4.1399999999999997,4.1399999999999997,4.1399999999999997,4.1399999999999997,{"$f":"+AH59","v":4.1399999999999997},{"$f":"+AI59","v":4.1399999999999997},{"$f":"+AJ59","v":4.1399999999999997},{"$f":"+AK59","v":4.1399999999999997},{"$f":"+AL59","v":4.1399999999999997}]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W14-W15","v":1060.328998632873},989.75611381305555,996.14938976969995,970.72437078160408,969.4147384900848,941.98040765650921,901.59400585929211,912.25681724836681,925.48430024205322,942.86243795348093,955.36945886401372,{"$f":"+AH14-AH15","v":943.07599112487446},{"$f":"+AI14-AI15","v":954.12550785139456},{"$f":"+AJ14-AJ15","v":966.46611001704321},{"$f":"+AK14-AK15","v":977.97233098010327},{"$f":"+AL14-AL15","v":991.93574437517668}]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M10","v":1069.0395060571252},{"$f":"+Determination_Lookup!N10","v":987.25314476069957},{"$f":"+Determination_Lookup!O10","v":997.45387984941999},{"$f":"+Determination_Lookup!P10","v":1001.0225588412646},{"$f":"+Determination_Lookup!Q10","v":1013.8651026020317},{"$f":"+Determination_Lookup!R10","v":1027.0999865461363},{"$f":"+'Rev&RAV_FO'!AC23","v":944.2496154607486},{"$f":"+'Rev&RAV_FO'!AD23","v":923.40800349158712},{"$f":"+'Rev&RAV_FO'!AE23","v":921.62241691823908},{"$f":"+'Rev&RAV_FO'!AF23","v":917.46338653905468},{"$f":"+'Rev&RAV_FO'!AG23","v":926.27559675091675},{"$f":"+'Rev&RAV_FO'!AH23","v":939.88980126552815},{"$f":"+'Rev&RAV_FO'!AI23","v":951.90841995581479},{"$f":"+'Rev&RAV_FO'!AJ23","v":964.87031657619241},{"$f":"+'Rev&RAV_FO'!AK23","v":981.30026052534117},{"$f":"+'Rev&RAV_FO'!AL23","v":996.11605088129556}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!W12","v":31.086005429864251},{"$f":"+NotPres_FO!X12","v":29.09889431616341},{"$f":"+NotPres_FO!Y12","v":26.922460122699391},{"$f":"+NotPres_FO!Z12","v":25.356995711835335},{"$f":"+NotPres_FO!AA12","v":24.462539999999997},{"$f":"+NotPres_FO!AB12","v":21.153862825172666},{"$f":"+NotPres_FO!AC12","v":20.991087734177054},{"$f":"+NotPres_FO!AD12","v":22.173966853116575},{"$f":"+NotPres_FO!AE12","v":25.423966853116575},{"$f":"+NotPres_FO!AF12","v":28.400966853116575},{"$f":"+NotPres_FO!AG12","v":28.400966853116575},{"$f":"+NotPres_FO!AH12","v":28.400966853116575},{"$f":"+NotPres_FO!AI12","v":28.400966853116575},{"$f":"+NotPres_FO!AJ12","v":28.400966853116575},{"$f":"+NotPres_FO!AK12","v":28.400966853116575},{"$f":"+NotPres_FO!AL12","v":28.400966853116575}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W17+W20","v":1091.4150040627371},1018.855008129219,1023.0718498923993,996.08136649343942,993.87727849008479,963.13427048168182,922.5850935934692,934.43078410148337,950.90826709516978,971.26340480659746,983.77042571713025,{"$f":"+AH17+AH20","v":971.47695797799099},{"$f":"+AI17+AI20","v":982.52647470451109},{"$f":"+AJ17+AJ20","v":994.86707687015974},{"$f":"+AK17+AK20","v":1006.3732978332198},{"$f":"+AL17+AL20","v":1020.3367112282932}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price control - Fifth period",null,null,null,null,"Price control - Sixth period"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,AC17:AG17)*(1+RRR)^0.5","v":4354.1239040138935},null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,AH17:AL17)*(1+RRR)^0.5","v":4538.6822696802828}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":4354.1239040138944},null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,AH18:AL18)*(1+RRR)^0.5","v":4538.6822696802828}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",null,null,{"$f":"+AF30-AF31","v":0},null,"Variance",null,null,{"$f":"+AK30-AK31","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AF30+AF31=0,\"\",IF(AF30<(AF31*0.99),\"INSUFFICIENT REVENUE\",IF(AF30>(AF31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"PRICE CONTROL OK"},null,null,null,null,{"$f":"IF(AK30+AK31=0,\"\",IF(AK30<(AK31*0.99),\"INSUFFICIENT REVENUE\",IF(AK30>(AK31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"PRICE CONTROL OK"}]
[]
[]
[]
[]
[]
[null,null,"Revenue forecast"]
[]
[null,null,null,null,"Non-scheduled tariff revenue",null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"}]
[]
[null,null,null,null,null,"Contract revenue"]
[null,null,null,null,null,"Trade Waste Contract Revenue"]
[null,null,null,null,null,"Sewerage Contract Revenue"]
[null,null,null,null,null,"Water Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.92987006063348399,7.0993357566607465,6.1689104171779148,0.68436898198970841,0.61235394402035626,3.1873946492369707,4.6531469690326315,4.7193948585534482,4.7193948585534482,4.7193948585534482,4.7193948585534482,4.7193948585534482,4.7193948585534482,4.7193948585534482,4.7193948585534482,4.7193948585534482]
[null,null,null,null,null,"Recycled Water Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6690982650027504,2.9628608037747424,2.429930937692482,3.0070366054956819,2.5504530808920096,2.4755182301286514,2.4924863301286511,2.6380913301286513,3.4580913301286511,3.8780913301286515,4.7580913301286509,4.7580913301286509,4.7580913301286509,4.7580913301286509,4.7580913301286509,6.7580913301286509]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F44)","v":"Total Contract revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W45:W48)","v":3.5989683256362346},{"$f":"+SUM(X45:X48)","v":10.062196560435488},8.5988413548703964,3.6914055874853902,3.1628070249123659,5.6629128793656225,7.1456332991612825,7.357486188682099,8.1774861886820993,8.5974861886820992,9.4774861886821,{"$f":"+SUM(AH45:AH48)","v":9.4774861886821},{"$f":"+SUM(AI45:AI48)","v":9.4774861886821},{"$f":"+SUM(AJ45:AJ48)","v":9.4774861886821},{"$f":"+SUM(AK45:AK48)","v":9.4774861886821},{"$f":"+SUM(AL45:AL48)","v":11.4774861886821}]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.463906003013577,13.118516077859679,13.004892364233132,11.129983584699826,11.072321461272265,10.859836048772486,9.0207287937700755,8.4958699342698907,8.8982304050905068,9.8143273425728363,9.8134765373994775,9.8126445249246661,9.8118306004060649,9.8110340960546853,9.7274798004835432,9.7267590388910055]
[null,null,null,null,null,"Government contribution to operations"]
[null,null,null,null,null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Simple Moving Averages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue-Weighted Moving Averages"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F51)","v":"Total Other non-scheduled tariff revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W50:W54)","v":14.463906003013577},{"$f":"+SUM(X52:X54)","v":13.118516077859679},13.004892364233132,11.129983584699826,11.072321461272265,10.859836048772486,9.0207287937700755,8.4958699342698907,8.8982304050905068,9.8143273425728363,9.8134765373994775,{"$f":"+SUM(AH52:AH54)","v":9.8126445249246661},{"$f":"+SUM(AI52:AI54)","v":9.8118306004060649},{"$f":"+SUM(AJ52:AJ54)","v":9.8110340960546853},{"$f":"+SUM(AK52:AK54)","v":9.7274798004835432},{"$f":"+SUM(AL52:AL54)","v":9.7267590388910055},null,null,null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD",null,null,null,null,null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP68","v":"PQR"},null,null,{"$f":"AS68","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,{"$f":"BI68","v":"PQR"},null,null,{"$f":"BL68","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E42)","v":"Total Non-scheduled tariff revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W49+W55","v":18.062874328649812},{"$f":"+X49+X55","v":23.180712638295169},21.603733719103531,14.821389172185215,14.235128486184632,16.522748928138107,16.166362092931358,15.85335612295199,17.075716593772604,18.411813531254936,19.290962726081577,{"$f":"+AH49+AH55","v":19.290130713606764},{"$f":"+AI49+AI55","v":19.289316789088165},{"$f":"+AJ49+AJ55","v":19.288520284736784},{"$f":"+AK49+AK55","v":19.204965989165643},{"$f":"+AL49+AL55","v":21.204245227573104},null,null,null,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65549,$AP$69,AS$69:AS$65549),\"-\")","v":-4.2450116053380539E-2},3.7114849566605981E-3,-1.389609207227669E-2,-1.3155794615147104E-2,-1.4485119011535761E-2,-3.2873304602783461E-2,3.5095589355544909E-3,-1.0833470327141215E-2,0,0,-1.718749069303227E-2,1.2980102643442488E-3,0,0,0,null,"Price",null,null,{"$f":"SUMIF($BI$69:$BI$65549,$BI$69,BL$69:BL$65549)","v":-0.13631644962075409},1.8764318750969178E-2,-2.8256187169718047E-2,-2.4138434648643382E-2,-4.0107378530907158E-2,2.9340989978486848E-2,1.131122853430553E-5,-8.8694518574529337E-4,0,0,-2.3566993957195973E-2,4.3945594799453831E-6,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity",null,null,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65549,$AP$70,AS$69:AS$65549),\"-\")","v":-2.6704774210553617E-3},-4.710004892812647E-3,3.4454829639834636E-2,3.5639406938607301E-2,-1.0603097684851744E-2,-2.9344400432392802E-2,3.0437138572978865E-2,4.9133797041149511E-3,0.12061871349852993,4.8706541937999564E-3,4.9818651886528115E-3,5.0058583627967763E-3,4.9466998296252901E-3,-2.5316698920008051E-3,4.4050071865335862E-3,null,"Quantity",null,null,{"$f":"SUMIF($BI$69:$BI$65549,$BI$70,BL$69:BL$65549)","v":2.1046706068714244E-2},-7.1223718741620706E-3,5.9144715057127513E-3,2.7156687349334057E-2,9.2268942679597562E-3,9.2305720874855243E-4,1.2327061728223593E-2,1.0677552432603139E-2,1.7579382688657243E-2,1.2522064524333441E-2,1.0750241764460581E-2,1.1904240734013406E-2,1.3143462834810918E-2,1.2182866567086973E-2,1.2425010537517617E-2]
[null,null,null,null,"Revenue not collected",null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,2.3111616981447964,2.4023312990408527,4.8416054103680981,1.3813581672041169,4.4878625873791345,4.1399999999999997,4.1399999999999997,4.1399999999999997,4.1399999999999997,4.1399999999999997,4.1399999999999997,4.1399999999999997,4.1399999999999997,4.1399999999999997,4.1399999999999997,4.1399999999999997,null,null,null,"Revenue",null,null,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65549,$AP$71,AS$69:AS$65549),\"-\")","v":-4.6792450387943788E-2},-1.1560231083206436E-3,1.9634578830558049E-2,2.1811348667478116E-2,-2.5674195253572573E-2,-6.3388923018383433E-2,3.404991983016728E-2,-6.2364005858407661E-3,0.12061871349852998,4.8706541937999469E-3,-1.2150885117227164E-2,6.3399244678172227E-3,4.9466998296253117E-3,-2.5316698920008268E-3,4.4050071865335948E-3,null,"Revenue",null,null,{"$f":"SUMIF($BI$69:$BI$65549,$BI$71,BL$69:BL$65549)","v":-0.11847621396112386},1.0742794842753969E-2,-2.2568112282132399E-2,2.489472266110679E-3,-3.1333576183127473E-2,2.804038079511318E-2,1.2338372956757921E-2,9.7907918809935681E-3,1.757938268865725E-2,1.2522064524333376E-2,-1.3074233039615819E-2,1.1908635293493362E-2,1.3143462834810953E-2,1.2182866567086946E-2,1.2425010537517675E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price - Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AS57:AW57),\"-\")","v":-1.6055127359135897E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX57:BB57),\"-\")","v":-8.0394431988740373E-3},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC57:BG57),\"-\")","v":-3.177896085737604E-3},null,"Price - Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(BL57:BP57),\"-\")","v":-4.2010826243810695E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BQ57:BU57),\"-\")","v":5.6930712042551719E-3},null,null,null,null,{"$f":"IFERROR(AVERAGE(BV57:BZ57),\"-\")","v":-4.7125198795432057E-3}]
[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter negative figures only>>>",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AS58:AW58),\"-\")","v":1.0422131315944437E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX58:BB58),\"-\")","v":2.6299097107406178E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC58:BG58),\"-\")","v":3.3615521351215314E-3},null,"Quantity -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(BL58:BP58),\"-\")","v":1.1244477463511747E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BQ58:BU58),\"-\")","v":1.0805823716513193E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BV58:BZ58),\"-\")","v":1.20811644875779E-2}]
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[null,null,null,null,"Tariff revenue",null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"IFERROR((X13/W13-1)-BL59,\"-\")","v":4.6102867784041171E-2},3.41740524767431E-16,-4.4755865680201623E-16,3.9118014383277E-16,9.7144514654701197E-17,-7.1102037186082101E-2,4.0419056990259605E-16,3.5401832924453844E-3,1.9081958235744878E-16,-2.2551405187698492E-17,-3.8163916471489756E-17,-1.8735013540549517E-16,3.174543961037557E-16,-2.7582103268031233E-16,2.0296264668928643E-16]
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[null,null,null,null,null,"Tariff revenue efficiency rebate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-77.019104143530484,null,null,null,null,null,"<<<Enter negative figures only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year-over-Year (YoY) Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue-Weighted YoY Growth Rate"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actuals",null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actuals",null,null,null,"Forecast"]
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[null,null,null,null,"Qty",{"$f":"+F123","v":"Sewerage"},"Disposal charge","Non-residential SDC","Variable","kL",null,null,null,null,null,null,null,null,null,null,null,null,16036570.119999999,16031198.140000001,14390048.339999998,12344010.029999999,12995000,14575721.994858382,15354194.570968201,15710225.577342723,16018012.048894722,16117799.338011529,16198540.280354368,16211187.969102426,16270251.937427141,16325487.12869468,16378988.097795831,16431440.413657859,null,null,null,"Qty","Sewerage","Variable",-3.3498310173563084E-4,-0.10237224851616755,-0.1421842555116809,5.2737316999733608E-2,0.12164078452161453,5.3408851814299663E-2,2.3187866008139935E-2,1.9591473721159547E-2,6.2296924744598137E-3,5.0094271959586489E-3,7.807918818090176E-4,3.6434077772269369E-3,3.394857773558968E-3,3.277143810742178E-3,3.2024149201919094E-3,null,"Qty","Sewerage","Variable",{"$f":"IF(OR(X124=\"\",X124=0),\"-\",IFERROR((X124/W124-1)*(W125/W$13),\"-\"))","v":-1.0842513798143753E-5},-3.3760252139203159E-3,-4.1641179366353632E-3,1.3264294262521894E-3,2.9085668506135674E-3,1.4956492283274988E-3,6.7344811897793709E-4,5.7509573930042933E-4,1.8399860457219116E-4,1.4630690377708826E-4,2.2634853041739243E-5,1.0459215082133481E-4,9.6660943854240885E-5,9.2411468482792741E-5,8.9509660302142363E-5]
[null,null,null,null,"Rev",{"$f":"+F123","v":"Sewerage"},"Disposal charge","Non-residential SDC","Variable","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W123*W124/10^6","v":33.810193941205434},31.954883320182763,28.683091863337474,24.077260463905017,22.946719797709925,26.032239482817072,25.835825348817757,26.434903005215851,26.952801712763939,27.120709378759557,27.2565685978952,{"$f":"AH123*AH124/10^6","v":26.638182569018266},{"$f":"AI123*AI124/10^6","v":26.735236330561417},{"$f":"AJ123*AJ124/10^6","v":26.825998655446163},{"$f":"AK123*AK124/10^6","v":26.913911310906833},{"$f":"AL123*AL124/10^6","v":27.000100822049607},null,null,null,"Rev","Sewerage","Variable",-5.4874296913202558E-2,-0.10238783925644379,-0.16057653133690231,-4.695470516215583E-2,0.13446452095584838,-7.5450340770321089E-3,2.3187866008140157E-2,1.9591473721159547E-2,6.2296924744600357E-3,5.0094271959584269E-3,-2.268759644692353E-2,3.6434077772269369E-3,3.3948577735591901E-3,3.2771438107419559E-3,3.2024149201921315E-3,null,"Rev","Sewerage","Variable",{"$f":"IF(OR(X125=\"\",X125=0),\"-\",IFERROR((X125/W125-1)*(W125/W$13),\"-\"))","v":-1.776135328504992E-3},-3.376539364317901E-3,-4.70276833350056E-3,-1.1809873192523935E-3,3.2151966938878049E-3,-2.1128940263037802E-4,6.7344811897794359E-4,5.7509573930042933E-4,1.8399860457219772E-4,1.4630690377708178E-4,-6.5770459889593149E-4,1.0459215082133481E-4,9.6660943854247214E-5,9.2411468482786479E-5,8.950966030214857E-5]
[null,null,null,{"$f":"D123+1","v":20},"Price","Trade Waste","Usage charge","Charge for volume","Variable","$",null,null,null,null,null,null,null,null,null,null,null,null,1.0435631674208146,1.0434668738898758,1.0434312883435584,1.043374013722127,1.0433241730279899,1.0432999999999999,0.98293104729858771,0.98293104729858771,0.98293104729858771,0.98293104729858771,0.98293104729858771,0.95988123688506477,0.95988123688506477,0.95988123688506477,0.95988123688506477,0.95988123688506477,null,null,null,"Price","Trade Waste","Variable",-9.227379227727539E-5,-3.4103187372624966E-5,-5.489064979280478E-5,-4.7768770816247752E-5,-2.3169239834475164E-5,-5.7863464680736332E-2,0,0,0,0,-2.3450078697657695E-2,0,0,0,0,null,"Price","Trade Waste","Variable",{"$f":"IF(OR(X126=\"\",X126=0),\"-\",IFERROR((X126/W126-1)*(W128/W$13),\"-\"))","v":-5.3780726934393017E-7},-2.0047500279212701E-7,-3.4934216909565968E-7,-3.1969082041948987E-7,-1.6135798855034072E-7,-4.2224532906718807E-4,0,0,0,0,-1.7171767991208174E-4,0,0,0,0]
[null,null,null,null,"Qty","Trade Waste","Usage charge","Charge for volume","Variable","kL",null,null,null,null,null,null,null,null,null,null,null,null,5834049.8299999908,5458840.2800000003,5973697.6299999943,6140263.9199999953,6405900.5399999935,6501989.0480999928,6599518.8838214921,6698511.6670788135,6798989.3420849955,6900974.1822162699,7004488.7949495129,7109556.1268737549,7216199.4687768603,7324442.4608085128,7434309.0977206398,7545823.7341864491,null,null,null,"Qty","Trade Waste","Variable",-6.4313737615091848E-2,9.4316250996813178E-2,2.7883281062553777E-2,4.3261433622546752E-2,1.4999999999999902E-2,1.4999999999999902E-2,1.4999999999999902E-2,1.4999999999999902E-2,1.4999999999999902E-2,1.4999999999999902E-2,1.4999999999999902E-2,1.4999999999999902E-2,1.4999999999999902E-2,1.4999999999999902E-2,1.4999999999999902E-2,null,"Qty","Trade Waste","Variable",{"$f":"IF(OR(X127=\"\",X127=0),\"-\",IFERROR((X127/W127-1)*(W128/W$13),\"-\"))","v":-3.7484528114049094E-4},5.5443646587435369E-4,1.7745838179480467E-4,2.8952562460768058E-4,1.0446479235169616E-4,1.0945905107746447E-4,1.0938244078904176E-4,1.0967002769697409E-4,1.098506616689343E-4,1.0957220978609666E-4,1.0984036479751725E-4,1.1031586390548546E-4,1.106528771064315E-4,1.1085564323612485E-4,1.1116417951855252E-4]
[null,null,null,null,"Rev",{"$f":"+F126","v":"Trade Waste"},"Usage charge","Charge for volume","Variable","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W126*W127/10^6","v":6.0881995194856549},5.6961190020357346,6.2331430142457549,6.4065918115235565,6.6834308833950473,6.7835251738827216,6.4868720081414653,6.5841750882635868,6.6829377145875402,6.7831817803063537,6.8849295070109466,{"$f":"AH126*AH127/10^6","v":6.8243295287673709},{"$f":"AI126*AI127/10^6","v":6.9266944716988803},{"$f":"AJ126*AJ127/10^6","v":7.0305948887743623},{"$f":"AK126*AK127/10^6","v":7.1360538121059776},{"$f":"AL126*AL127/10^6","v":7.2430946192875671},null,null,null,"Rev","Trade Waste","Variable",-6.4400076934903794E-2,9.4278931324660364E-2,2.7826859881345145E-2,4.3211598306222676E-2,1.4976483221567749E-2,-4.3731416650947486E-2,1.4999999999999902E-2,1.4999999999999902E-2,1.5000000000000124E-2,1.499999999999968E-2,-8.8018298781223914E-3,1.4999999999999902E-2,1.4999999999999902E-2,1.4999999999999902E-2,1.4999999999999902E-2,null,"Rev","Trade Waste","Variable",{"$f":"IF(OR(X128=\"\",X128=0),\"-\",IFERROR((X128/W128-1)*(W128/W$13),\"-\"))","v":-3.7534850001422643E-4},5.5421708282087871E-4,1.7709929881982143E-4,2.8919210350405425E-4,1.0430101399331645E-4,-3.191199579257315E-4,1.0938244078904176E-4,1.0967002769697409E-4,1.0985066166893592E-4,1.0957220978609504E-4,-6.4453080313243768E-5,1.1031586390548546E-4,1.106528771064315E-4,1.1085564323612485E-4,1.1116417951855252E-4]
[null,null,null,{"$f":"D126+1","v":21},"Price","Trade Waste","Usage charge","Charge per kg of BOD discharged","Variable","$",null,null,null,null,null,null,null,null,null,null,null,null,1.031453484162896,1.0313629662522203,1.0312693251533744,1.0312602915951974,1.0312389312977099,1.0311999999999999,0.97153119522122455,0.97153119522122455,0.97153119522122455,0.97153119522122455,0.97153119522122455,0.9487487122360575,0.9487487122360575,0.9487487122360575,0.9487487122360575,0.9487487122360575,null,null,null,"Price","Trade Waste","Variable",-8.7757627527995652E-5,-9.0793543989886594E-5,-8.7596498380415611E-6,-2.0712809037148894E-5,-3.7751966618482236E-5,-5.7863464680736332E-2,0,0,0,0,-2.3450078697657584E-2,0,0,0,0,null,"Price","Trade Waste","Variable",{"$f":"IF(OR(X129=\"\",X129=0),\"-\",IFERROR((X129/W129-1)*(W131/W$13),\"-\"))","v":-9.2867533735067492E-7},-9.9207498085661699E-7,-9.6202578597618321E-8,-2.5050060377035576E-7,-4.9732792626159275E-7,-7.9555134457278277E-4,0,0,0,0,-3.172078591081329E-4,0,0,0,0]
[null,null,null,null,"Qty","Trade Waste","Usage charge","Charge per kg of BOD discharged","Variable","kg",null,null,null,null,null,null,null,null,null,null,null,null,10716919.515999962,10265776.216229217,10429952.201724803,11226449.689445499,12259273.697972799,12394125.708650498,12530461.091445653,12668296.163451554,12807647.42124952,12948531.542883264,13090965.389854979,13234966.009143382,13380550.635243958,13527736.69223164,13676541.795846187,13826983.755600493,null,null,null,"Qty","Trade Waste","Variable",-4.2096359788575843E-2,1.5992554487603172E-2,7.6366360297315694E-2,9.1999165996201393E-2,1.0999999999999899E-2,1.0999999999999899E-2,1.0999999999999899E-2,1.0999999999999899E-2,1.0999999999999899E-2,1.0999999999999899E-2,1.0999999999999899E-2,1.0999999999999899E-2,1.0999999999999899E-2,1.0999999999999899E-2,1.0999999999999899E-2,null,"Qty","Trade Waste","Variable",{"$f":"IF(OR(X130=\"\",X130=0),\"-\",IFERROR((X130/W130-1)*(W131/W$13),\"-\"))","v":-4.4547525074580772E-4},1.7474605010356901E-4,8.3869114799674206E-4,1.1126374306393875E-3,1.4490919755685586E-4,1.5123644666949746E-4,1.5053500786328886E-4,1.503359914188354E-4,1.4999017206439232E-4,1.4902037770894678E-4,1.4879636419036721E-4,1.4885157578545279E-4,1.4871791569941986E-4,1.4840327977976405E-4,1.48229851357E-4]
[null,null,null,null,"Rev",{"$f":"+F129","v":"Trade Waste"},"Usage charge","Charge per kg of BOD discharged","Variable","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W129*W130/10^6","v":11.054003974271497},10.58774140925166,10.756089768454689,11.577391780316379,12.642240306783593,12.780822430760391,12.173733840845246,12.30764491309454,12.443029007138581,12.579902326217104,12.718281251805491,{"$f":"AH129*AH130/10^6","v":12.556656957662778},{"$f":"AI129*AI130/10^6","v":12.694780184197066},{"$f":"AJ129*AJ130/10^6","v":12.834422766223232},{"$f":"AK129*AK130/10^6","v":12.975601416651687},{"$f":"AL129*AL130/10^6","v":13.118333032234855},null,null,null,"Rev","Trade Waste","Variable",-4.2180423139441259E-2,1.5900308922913942E-2,7.6356931704901987E-2,9.1976547626007266E-2,1.0961832761748447E-2,-4.7499962792224348E-2,1.0999999999999677E-2,1.1000000000000121E-2,1.0999999999999899E-2,1.0999999999999899E-2,-1.2708029563331835E-2,1.0999999999999899E-2,1.0999999999999899E-2,1.0999999999999899E-2,1.0999999999999899E-2,null,"Rev","Trade Waste","Variable",{"$f":"IF(OR(X131=\"\",X131=0),\"-\",IFERROR((X131/W131-1)*(W131/W$13),\"-\"))","v":-4.4636483223203078E-4},1.7373810930952567E-4,8.3858759877736516E-4,1.1123638841889873E-3,1.4440639902340319E-4,-6.5306596269358347E-4,1.5053500786328582E-4,1.5033599141883844E-4,1.4999017206439232E-4,1.4902037770894678E-4,-1.7190078136795404E-4,1.4885157578545279E-4,1.4871791569941986E-4,1.4840327977976405E-4,1.48229851357E-4]
[null,null,null,{"$f":"D129+1","v":22},"Price","Trade Waste","Usage charge","Charge per kg of SS discharged","Variable","$",null,null,null,null,null,null,null,null,null,null,null,null,0.57834950226244353,0.57834671403197158,0.57834478527607369,0.57827084048027444,0.57820000000000005,0.57820000000000005,0.54474334472159835,0.54474334472159835,0.54474334472159835,0.54474334472159835,0.54474334472159835,0.53196907041785157,0.53196907041785157,0.53196907041785157,0.53196907041785157,0.53196907041785157,null,null,null,"Price","Trade Waste","Variable",-4.8210130051407063E-6,-3.3349474477528673E-6,-1.2785590478514575E-4,-1.2250398137936269E-4,0,-5.7863464680736221E-2,0,0,0,0,-2.3450078697657695E-2,0,0,0,0,null,"Price","Trade Waste","Variable",{"$f":"IF(OR(X132=\"\",X132=0),\"-\",IFERROR((X132/W132-1)*(W134/W$13),\"-\"))","v":-1.0022818781308703E-8},-6.4768975204509209E-9,-2.7561325516084676E-7,-3.2639165169097142E-7,0,-1.8787090049800207E-4,0,0,0,0,-7.4539475536887482E-5,0,0,0,0]
[null,null,null,null,"Qty","Trade Waste","Usage charge","Charge per kg of SS discharged","Variable","kg",null,null,null,null,null,null,null,null,null,null,null,null,3754929.495999991,3253895.1558043966,3650454.4813022027,4410608.3920834027,5168334.8450263897,5220018.1934766537,5272218.3754114201,5324940.5591655346,5378189.9647571901,5431971.8644047622,5486291.5830488103,5541154.4988792986,5596566.0438680919,5652531.7043067729,5709057.0213498408,5766147.5915633393,null,null,null,{"$f":"E133","v":"Qty"},"Trade Waste",{"$f":"I133","v":"Variable"},-0.13343375440985794,0.12187218902563957,0.20823541689801739,0.17179635677994654,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,"Qty","Trade Waste","Variable",{"$f":"IF(OR(X133=\"\",X133=0),\"-\",IFERROR((X133/W133-1)*(W134/W$13),\"-\"))","v":-2.774069139273405E-4},2.3669148952975796E-4,4.4888377417908983E-4,4.5772305530426084E-4,3.1139236170266518E-5,3.2467966018728192E-5,3.228541294245415E-5,3.2210837742561348E-5,3.2104955751913839E-5,3.1865823798195181E-5,3.1786450057556906E-5,3.1766792300669944E-5,3.1706874617559608E-5,3.1608498241829528E-5,3.1540331573209738E-5]
[null,null,null,null,"Rev",{"$f":"+F132","v":"Trade Waste"},"Usage charge","Charge per kg of SS discharged","Variable","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W132*W133/10^6","v":2.1716616050421629},1.8818795711640228,2.1112213131488033,2.5505262219194211,2.9883312073942587,3.0182145194682013,2.8720058719242885,2.9007259306435316,2.929733189949967,2.9590305218494666,2.9886208270679613,{"$f":"AH132*AH133/10^6","v":2.9477228078105164},{"$f":"AI132*AI133/10^6","v":2.9772000358886221},{"$f":"AJ132*AJ133/10^6","v":3.0069720362475083},{"$f":"AK132*AK133/10^6","v":3.0370417566099834},{"$f":"AL132*AL133/10^6","v":3.0674121741760834},null,null,null,"Rev","Trade Waste","Variable",-0.13343793213699795,0.12186844764084603,0.20808093686559648,0.17165280706087538,1.0000000000000009E-2,-4.844209932754362E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,-1.3684579484634196E-2,1.0000000000000231E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,"Rev","Trade Waste","Variable",{"$f":"IF(OR(X134=\"\",X134=0),\"-\",IFERROR((X134/W134-1)*(W134/W$13),\"-\"))","v":-2.774155993637825E-4},2.3668422327855851E-4,4.48550768482838E-4,4.5734059075592653E-4,3.1139236170266518E-5,-1.5728164348425405E-4,3.228541294245415E-5,3.2210837742561348E-5,3.2104955751913839E-5,3.1865823798195181E-5,-4.3498420234699235E-5,3.1766792300670649E-5,3.1706874617559608E-5,3.1608498241829528E-5,3.1540331573209738E-5]
[null,null,null,{"$f":"D132+1","v":23},"Price","Trade Waste","Usage charge","Charge per kg of Nitrogen discharged","Variable","$",null,null,null,null,null,null,null,null,null,null,null,null,2.2657441628959276,2.2657414742451154,2.2657085889570556,2.2656910806174957,2.2656150127226464,2.2656000000000001,2.1345045344193241,2.1345045344193241,2.1345045344193241,2.1345045344193241,2.1345045344193241,2.0844502351066838,2.0844502351066838,2.0844502351066838,2.0844502351066838,2.0844502351066838,null,null,null,"Price","Trade Waste","Variable",-1.1866524279868784E-6,-1.4514139602295195E-5,-7.7275337372340047E-6,-3.3573815733323187E-5,-6.6263343780903483E-6,-5.7863464680736221E-2,0,0,0,0,-2.3450078697657695E-2,0,0,0,0,null,"Price","Trade Waste","Variable",{"$f":"IF(OR(X135=\"\",X135=0),\"-\",IFERROR((X135/W135-1)*(W137/W$13),\"-\"))","v":-1.3841360890669447E-9},-1.9478426991922632E-8,-1.1577272753934845E-8,-4.9225095761572014E-8,-9.8956316696755817E-9,-8.9831149081921288E-5,0,0,0,0,-3.5115127898518611E-5,0,0,0,0]
[null,null,null,null,"Qty","Trade Waste","Usage charge","Charge per kg of Nitrogen discharged","Variable","kg",null,null,null,null,null,null,null,null,null,null,null,null,537755.63299999968,573939.38543000037,647613.29415999958,619478.34089429921,632564.52928999963,636992.48099502956,641451.42836199468,645941.58836052858,650463.1794790522,655016.42173540546,659601.53668755328,664218.7474443661,668868.27867647656,673550.35662721179,678265.20912360225,683013.0655874674,null,null,null,"Qty","Trade Waste","Variable",6.7286607911740237E-2,0.12836531278438423,-4.3444063794572663E-2,2.1124529352888777E-2,6.9999999999998952E-3,6.9999999999998952E-3,6.9999999999998952E-3,6.9999999999998952E-3,6.9999999999998952E-3,6.9999999999998952E-3,6.9999999999998952E-3,6.9999999999998952E-3,6.9999999999998952E-3,6.9999999999998952E-3,6.9999999999998952E-3,null,"Qty","Trade Waste","Variable",{"$f":"IF(OR(X136=\"\",X136=0),\"-\",IFERROR((X136/W136-1)*(W137/W$13),\"-\"))","v":7.8484499862808117E-5},1.7227024418109822E-4,-6.5087231345966834E-5,3.0972260900389544E-5,1.0453656235152275E-5,1.0867272588030567E-5,1.0774073162733098E-5,1.0717258146783361E-5,1.0650300068014466E-5,1.0539572981670742E-5,1.0482092553240722E-5,1.0444494418566052E-5,1.0393829554034286E-5,1.0330803824787703E-5,1.0277905105076886E-5]
[null,null,null,null,"Rev",{"$f":"+F135","v":"Trade Waste"},"Usage charge","Charge per kg of Nitrogen discharged","Variable","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W135*W136/10^6","v":1.2184166865341539},1.3003982692715046,1.4673030029010834,1.4035465515999381,1.4331476940752572,1.443170164942339,1.3691809824484298,1.3787652493255689,1.3884166060708474,1.3981355223133434,1.4079224709695366,{"$f":"AH135*AH136/10^6","v":1.384530924272676},{"$f":"AI135*AI136/10^6","v":1.3942226407425844},{"$f":"AJ135*AJ136/10^6","v":1.4039821992277823},{"$f":"AK135*AK136/10^6","v":1.4138100746223767},{"$f":"AL135*AL136/10^6","v":1.4237067451447332},null,null,null,"Rev","Trade Waste","Variable",{"$f":"IF(OR(X137=\"\",X137=0),\"-\",IFERROR(X137/W137-1,\"-\"))","v":6.7285341413495736E-2},0.12834893553271209,-4.3451455612841361E-2,2.1090246306099347E-2,6.9933272812812142E-3,-5.1268508933501544E-2,7.0000000000001172E-3,6.9999999999996732E-3,7.0000000000001172E-3,6.9999999999998952E-3,-1.6614229248541279E-2,6.9999999999996732E-3,6.9999999999998952E-3,6.9999999999998952E-3,6.9999999999998952E-3,null,"Rev","Trade Waste","Variable",{"$f":"IF(OR(X137=\"\",X137=0),\"-\",IFERROR((X137/W137-1)*(W137/W$13),\"-\"))","v":7.8483022592896887E-5},1.7224826539973293E-4,-6.5098305654944855E-5,3.0921995947647423E-5,1.0443691334060994E-5,-7.9592694537464263E-5,1.077407316273344E-5,1.071725814678302E-5,1.0650300068014803E-5,1.0539572981670742E-5,-2.4878841240567334E-5,1.0444494418565722E-5,1.0393829554034286E-5,1.0330803824787703E-5,1.0277905105076886E-5]
[null,null,null,{"$f":"D135+1","v":24},"Price","Water","Usage charge","Non potable water from Bunyip Main Race","Variable","$",null,null,null,null,null,null,null,null,null,null,null,null,1.6258371040723982,1.6594457371225577,1.6593478527607364,1.6592611492281306,1.659251145038168,1.6592,1.5631929394017223,1.5631929394017223,1.5631929394017223,1.5631929394017223,1.5631929394017223,1.5265359419531292,1.5265359419531292,1.5265359419531292,1.5265359419531292,1.5265359419531292,null,null,null,"Price","Water","Variable",2.0671586941875431E-2,-5.8986178114506238E-5,-5.2251571279304798E-5,-6.0293040473613502E-6,-3.0824169277132718E-5,-5.7863464680736332E-2,0,0,0,0,-2.3450078697657584E-2,0,0,0,0,null,"Price","Water","Variable",{"$f":"IF(OR(X138=\"\",X138=0),\"-\",IFERROR((X138/W138-1)*(W140/W$13),\"-\"))","v":1.9012449703597713E-6},-6.5686350844014187E-9,-4.8006132426771398E-9,-6.2070216108822014E-10,-3.2232058357961355E-9,-6.3151433695659849E-6,0,0,0,0,-2.5185578522878696E-6,0,0,0,0]
[null,null,null,null,"Qty","Water","Usage charge","Non potable water from Bunyip Main Race","Variable","kL",null,null,null,null,null,null,null,null,null,null,null,null,59091.880000000005,65024.29,54226.85,59393.96,60479.098440077738,61146.987047615621,61822.251346980673,62504.972790123582,63195.233728493076,63893.117422969328,64598.708053907096,65312.090731289725,66033.351504995357,66762.577375176406,67499.856302753775,68245.277220026881,null,null,null,"Qty","Water","Variable",0.1003929812353237,-0.16605240903053309,9.5286928892236888E-2,1.8270181683082587E-2,1.104329635799095E-2,1.104329635799095E-2,1.104329635799095E-2,1.104329635799095E-2,1.104329635799095E-2,1.104329635799095E-2,1.104329635799095E-2,1.104329635799095E-2,1.104329635799095E-2,1.104329635799095E-2,1.104329635799095E-2,null,"Qty","Water","Variable",{"$f":"IF(OR(X139=\"\",X139=0),\"-\",IFERROR((X139/W139-1)*(W140/W$13),\"-\"))","v":9.2335267326004936E-6},-1.8491411287741894E-5,8.7544868315813356E-6,1.88087068840503E-6,1.1547697181221064E-6,1.2052510190689686E-6,1.1997124074574094E-6,1.1981776247151418E-6,1.1954726392401489E-6,1.187793914111719E-6,1.18605916492461E-6,1.1865500699534027E-6,1.1855353854862071E-6,1.1830778641528356E-6,1.181745891113614E-6]
[null,null,null,null,"Rev",{"$f":"+F138","v":"Water"},"Usage charge","Non potable water from Bunyip Main Race","Variable","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W138*W139/10^6","v":9.6073771053393681E-2},0.10790428084992096,8.9981207109478531E-2,9.8550090326809614E-2,0.10035001333757505,0.10145508090940385,9.664010680351881E-2,9.7707332143017953E-2,9.8786343168221949E-2,9.9877270031950821E-2,0.10098024432434075,{"$f":"AH138*AH139/10^6","v":9.9701253945417595E-2},{"$f":"AI138*AI139/10^6","v":0.10080228444000018},{"$f":"AJ138*AJ139/10^6","v":0.10191547394063359},{"$f":"AK138*AK139/10^6","v":0.10304095672282509},{"$f":"AL138*AL139/10^6","v":0.10417886854492617},null,null,null,"Rev","Water","Variable",0.12313985041715902,-0.16610160041167221,9.5229698429200704E-2,1.8264042222554844E-2,1.1012131788277646E-2,-4.7459171711514925E-2,1.1043296357990728E-2,1.104329635799095E-2,1.104329635799095E-2,1.104329635799095E-2,-1.2665748508343233E-2,1.1043296357991172E-2,1.1043296357990728E-2,1.1043296357990728E-2,1.104329635799095E-2,null,"Rev","Water","Variable",{"$f":"IF(OR(X140=\"\",X140=0),\"-\",IFERROR((X140/W140-1)*(W140/W$13),\"-\"))","v":1.1325643353593333E-5},-1.8496889185146493E-5,8.7492287826459757E-6,1.8802386459026861E-6,1.1515109174690578E-6,-5.1796323502703384E-6,1.1997124074573852E-6,1.1981776247151418E-6,1.1954726392401489E-6,1.187793914111719E-6,-1.3603118681208366E-6,1.1865500699534267E-6,1.1855353854861834E-6,1.1830778641528118E-6,1.181745891113614E-6]
[null,null,null,{"$f":"D138+1","v":25},"Price","Recycled Water","Usage charge","Residential Class A","Variable","$",null,null,null,null,null,null,null,null,null,null,null,null,2.5978634389140272,2.15152460035524,2.1514730061349696,2.1053436535162953,2.1233244274809162,2.1513,2.026818328432332,2.026818328432332,2.026818328432332,2.026818328432332,2.026818328432332,1.9792892791247387,1.9792892791247387,1.9792892791247387,1.9792892791247387,1.9792892791247387,null,null,null,"Price","Recycled Water","Variable",-0.17180996963619,-2.3980306923632178E-5,-2.1440823327615766E-2,8.5405410820176275E-3,1.317536413984266E-2,-5.7863464680736332E-2,0,0,0,0,-2.3450078697657695E-2,0,0,0,0,null,"Price","Recycled Water","Variable",{"$f":"IF(OR(X141=\"\",X141=0),\"-\",IFERROR((X141/W141-1)*(W143/W$13),\"-\"))","v":-4.6653626016729161E-4},-7.1711968869038708E-8,-6.9492523442742999E-5,3.2401141866435493E-5,5.5133054517396005E-5,-2.7804234341491114E-4,0,0,0,0,-1.5393092610336656E-4,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F141","v":"Recycled Water"},"Usage charge","Residential Class A","Variable","kL",null,null,null,null,null,null,null,null,null,null,null,null,1091845.7870276903,1346803.9757546622,1475418.3261407309,1725015.05,1891271.3599999996,2076349.9414076277,2263406.0109988418,2451622.1389270062,2648273.9783401447,2846085.8760902332,3045057.8321772725,3323104.3920898782,3602096.6141364048,3882034.4983168528,4162918.0446312223,4444747.2530795112,null,null,null,"Qty","Recycled Water","Variable",0.23351117140914135,9.5495968753731564E-2,0.16917013936795966,9.6379628687877084E-2,9.7859347591256363E-2,9.0088893909859191E-2,8.3156149190000805E-2,8.0212948109208426E-2,7.4694649937266266E-2,6.9910735216596409E-2,9.1310764930135013E-2,8.3955298759383901E-2,7.7715262572867649E-2,7.2354726995896845E-2,6.7699917564256307E-2,null,"Qty","Recycled Water","Variable",{"$f":"IF(OR(X142=\"\",X142=0),\"-\",IFERROR((X142/W142-1)*(W143/W$13),\"-\"))","v":6.3408094912762738E-4},2.8557615881210865E-4,5.4830263260917974E-4,3.6564545409487628E-4,4.0949796062714157E-4,4.328902065674892E-4,4.2883742508463042E-4,4.4259668705425492E-4,4.3935061335472966E-4,4.3429256858173315E-4,5.993818097636671E-4,5.9509745079325E-4,5.900874359256866E-4,5.8439978184257905E-4,5.7930965231651251E-4]
[null,null,null,null,"Rev",{"$f":"+F141","v":"Recycled Water"},"Usage charge","Residential Class A","Variable","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W141*W142/10^6","v":2.8364662510515481},2.897681885692398,3.1743227014486233,3.6317494877375944,4.0157826776830534,4.4668516289502289,4.5875127877763653,4.9689926855677333,5.3675702380102139,5.7684990179520756,6.1717790253933202,{"$f":"AH141*AH142/10^6","v":6.5773848966758282},{"$f":"AI141*AI142/10^6","v":7.1295912107317063},{"$f":"AJ141*AJ142/10^6","v":7.6836692637109296},{"$f":"AK141*AK142/10^6","v":8.2396190556134989},{"$f":"AL141*AL142/10^6","v":8.797440586439409},null,null,null,"Rev","Recycled Water","Variable",2.1581654503435743E-2,9.5469698424167193E-2,0.14410216896984718,0.10574330394817322,0.11232404427010079,2.7012573698243392E-2,8.3156149190000805E-2,8.0212948109208426E-2,7.4694649937266266E-2,6.9910735216596409E-2,6.5719441608922402E-2,8.3955298759383901E-2,7.7715262572867649E-2,7.2354726995897067E-2,6.7699917564256307E-2,null,"Rev","Recycled Water","Variable",{"$f":"IF(OR(X143=\"\",X143=0),\"-\",IFERROR((X143/W143-1)*(W143/W$13),\"-\"))","v":5.8603260343831916E-5},2.8549759863930106E-4,4.6705404929059613E-4,4.0116940598346239E-4,4.7002629989032114E-4,1.2979933597422481E-4,4.2883742508463042E-4,4.4259668705425492E-4,4.3935061335472966E-4,4.3429256858173315E-4,4.3139533305139858E-4,5.9509745079325E-4,5.900874359256866E-4,5.843997818425809E-4,5.7930965231651251E-4]
[null,null,null,{"$f":"D141+1","v":26},"Price","Water","Usage charge","Residential block 1 - Water-only","Variable","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5593138981947798,2.5593138981947798,2.5593138981947798,2.5593138981947798,2.5593138981947798,2.4992977858701031,2.4992977858701031,2.4992977858701031,2.4992977858701031,2.4992977858701031,null,null,null,"Price","Water","Variable","-","-","-","-","-","-",0,0,0,0,-2.3450078697657695E-2,0,0,0,0,null,"Price","Water","Variable",{"$f":"IF(OR(X144=\"\",X144=0),\"-\",IFERROR((X144/W144-1)*(W146/W$13),\"-\"))","v":"-"},"-","-","-","-","-",0,0,0,0,-8.1637229087659383E-5,0,0,0,0]
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[null,null,null,null,"Rev",{"$f":"+F144","v":"Water"},"Usage charge","Residential block 1 - Water-only","Variable","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W144*W145/10^6","v":0},0,0,0,0,0,4.248106342335868,3.9800609263710363,3.7289285392312435,3.4936420089859173,3.2732014997175165,{"$f":"AH144*AH145/10^6","v":2.9947566037771791},{"$f":"AI144*AI145/10^6","v":2.8057945781393059},{"$f":"AJ144*AJ145/10^6","v":2.6287556073126761},{"$f":"AK144*AK145/10^6","v":2.4628873748699442},{"$f":"AL144*AL145/10^6","v":2.3074850337626951},null,null,null,"Rev","Water","Variable","-","-","-","-","-","-",-6.3097623826771754E-2,-6.3097623826771865E-2,-6.3097623826771643E-2,-6.3097623826771865E-2,-8.5068058280056258E-2,-6.3097623826771865E-2,-6.3097623826771754E-2,-6.3097623826771643E-2,-6.3097623826771754E-2,null,"Rev","Water","Variable",{"$f":"IF(OR(X146=\"\",X146=0),\"-\",IFERROR((X146/W146-1)*(W146/W$13),\"-\"))","v":"-"},"-","-","-","-","-",-3.0132100447128251E-4,-2.7886759271557093E-4,-2.5783452460654031E-4,-2.3739256403278915E-4,-2.9614913669969833E-4,-2.0363914155180796E-4,-1.8854468570319921E-4,-1.7435631826108244E-4,-1.6138867222052216E-4]
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[null,null,null,null,"Rev",{"$f":"+F165","v":"Water"},"Miscellaenous charge","20mm main to meter - short side","Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W165*W166/10^6","v":0},0,0,0,0,0,0,0,1.7343463689298482,2.5367567000198736,2.5360114788179304,{"$f":"AH165*AH166/10^6","v":2.53528271816164},{"$f":"AI165*AI166/10^6","v":2.5345698007664041},{"$f":"AJ165*AJ166/10^6","v":2.5338721417151024},{"$f":"AK165*AK166/10^6","v":2.4606868408696587},{"$f":"AL165*AL166/10^6","v":2.4600555249854521},null,null,null,"Rev","Water","Fixed","-","-","-","-","-","-","-","-",0.46265863928042261,-2.9376928498403565E-4,-2.8736488867553422E-4,-2.8119838080731263E-4,-2.7525738335976158E-4,-2.8882791534977303E-2,-2.5656084054304085E-4,null,"Rev","Water","Fixed",{"$f":"IF(OR(X167=\"\",X167=0),\"-\",IFERROR((X167/W167-1)*(W167/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-",8.793069711226408E-4,-8.0252931953408486E-7,-7.7509712825675015E-7,-7.6829133193878463E-7,-7.4299972453224753E-7,-7.6930461115554022E-5,-6.5563511835083029E-7]
[null,null,null,{"$f":"D165+1","v":34},"Price","Recycled Water","Miscellaenous charge","Residential recycled water plumbing inspection fee","Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,375.16471493212669,375.16471493212663,375.16398773006142,375.15347341337912,375.14692111959289,375.14,377.12207871447146,377.12207871447146,377.12207871447146,377.12207871447146,377.12207871447146,377.12207871447146,377.12207871447146,377.12207871447146,377.12207871447146,377.12207871447146,null,null,null,"Price","Recycled Water","Fixed",-1.1102230246251565E-16,-1.9383541048911823E-6,-2.8025922066521325E-5,-1.7465635401503476E-5,-1.844909075154888E-5,5.2835707055272074E-3,0,0,0,0,0,0,0,0,0,null,"Price","Recycled Water","Fixed",{"$f":"IF(OR(X168=\"\",X168=0),\"-\",IFERROR((X168/W168-1)*(W170/W$13),\"-\"))","v":-2.0204008188901502E-19},-3.2846370485593879E-9,-4.0045638219936602E-8,-3.3180778860845963E-8,-2.9926249254433434E-8,9.4545546294467833E-6,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty","Recycled Water","Miscellaenous charge","Residential recycled water plumbing inspection fee","Fixed","cust",null,null,null,null,null,null,null,null,null,null,null,null,5066.941600167369,4376.6929600804615,3730.1699325595528,4847.6825095595523,4149.5089921003973,4434.199198893466,4434.199198893466,4434.199198893466,4434.199198893466,4434.199198893466,4434.199198893466,4434.199198893466,4434.199198893466,4434.199198893466,4434.199198893466,4434.199198893466,null,null,null,"Qty","Recycled Water","Fixed",-0.13622589217608261,-0.14771953011504446,0.29958757836889993,-0.1440221211026852,6.8608167215698623E-2,0,0,0,0,0,0,0,0,0,0,null,"Qty","Recycled Water","Fixed",{"$f":"IF(OR(X169=\"\",X169=0),\"-\",IFERROR((X169/W169-1)*(W170/W$13),\"-\"))","v":-2.4790595943506442E-4},-2.5031806117742264E-4,4.2807425747034498E-4,-2.7360963638155462E-4,1.112892304903683E-4,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,"Tariff Revenue - By Service"]
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[null,null,null,null,null,null,null,null,"Trade Waste",null,null,null,null,null,null,null,null,null,null,null,null,null,26.029046777623069,25.069631223001785,26.336262785253393,27.612534135385019,29.639975772716856,29.973313871177748,28.555737256963063,28.886263740660308,29.209946478343987,29.560413278223223,29.914109823250381,29.561223073286214,29.917147063917728,30.272283869186211,30.628698743474345,30.9885042175741]
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[]
[]
[]
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{"sheet":"RevenueTariffBasket_FO","index":13,"n_rows":564,"n_cols":78,"rows_kept":564,"cut":false,"hidden":true,"merged":[[2,2,2,6],[33,29,33,31],[28,18,28,22],[33,7,33,8],[28,23,28,27],[471,8,471,32],[65,73,65,77],[54,54,54,58],[65,54,65,58],[33,34,33,36],[53,44,53,58],[64,44,64,58],[53,63,53,77],[64,63,64,77],[54,73,54,77],[54,49,54,53],[65,49,65,53],[54,68,54,72],[65,68,65,72],[54,44,54,48],[54,63,54,67],[65,44,65,48],[65,63,65,67],[66,44,66,47],[66,48,66,58],[66,63,66,66],[66,67,66,77]]}
["FO",null,"Revenue forecast (tariff basket)"]
[null,null,{"$f":"+Contents!H7","v":"South East Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13",{"$f":"+CONCATENATE(S6-1,\"-\",RIGHT(S6,2))","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
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[]
[null,null,null,null,"Revenue Summary"]
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[null,null,null,null,null,"Non-tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W57","v":0},0,0,0,0,0,{"$f":"+AC57","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($E$69:$E$65539,$E$71,W$69:W$65539)+W65","v":0},{"$f":"+SUMIF($E$69:$E$65543,$E$71,X$69:X$65543)+X65","v":0},0,0,0,0,{"$f":"+SUMIF($E$69:$E$65543,$E$71,AC$69:AC$65543)","v":0},{"$f":"+SUMIF($E$69:$E$65539,$E$71,AD$69:AD$65539)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W12+W13","v":0},0,0,0,0,0,{"$f":"+AC12+AC13","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W59","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH59","v":0},{"$f":"+AI59","v":0},{"$f":"+AJ59","v":0},{"$f":"+AK59","v":0},{"$f":"+AL59","v":0}]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W14-W15","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH14-AH15","v":0},{"$f":"+AI14-AI15","v":0},{"$f":"+AJ14-AJ15","v":0},{"$f":"+AK14-AK15","v":0},{"$f":"+AL14-AL15","v":0}]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M10","v":1069.0395060571252},{"$f":"+Determination_Lookup!N10","v":987.25314476069957},{"$f":"+Determination_Lookup!O10","v":997.45387984941999},{"$f":"+Determination_Lookup!P10","v":1001.0225588412646},{"$f":"+Determination_Lookup!Q10","v":1013.8651026020317},{"$f":"+Determination_Lookup!R10","v":1027.0999865461363},{"$f":"+'Rev&RAV_FO'!AC23","v":944.2496154607486},{"$f":"+'Rev&RAV_FO'!AD23","v":923.40800349158712},{"$f":"+'Rev&RAV_FO'!AE23","v":921.62241691823908},{"$f":"+'Rev&RAV_FO'!AF23","v":917.46338653905468},{"$f":"+'Rev&RAV_FO'!AG23","v":926.27559675091675},{"$f":"+'Rev&RAV_FO'!AH23","v":939.88980126552815},{"$f":"+'Rev&RAV_FO'!AI23","v":951.90841995581479},{"$f":"+'Rev&RAV_FO'!AJ23","v":964.87031657619241},{"$f":"+'Rev&RAV_FO'!AK23","v":981.30026052534117},{"$f":"+'Rev&RAV_FO'!AL23","v":996.11605088129556}]
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[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!W12","v":31.086005429864251},{"$f":"+NotPres_FO!X12","v":29.09889431616341},{"$f":"+NotPres_FO!Y12","v":26.922460122699391},{"$f":"+NotPres_FO!Z12","v":25.356995711835335},{"$f":"+NotPres_FO!AA12","v":24.462539999999997},{"$f":"+NotPres_FO!AB12","v":21.153862825172666},{"$f":"+NotPres_FO!AC12","v":20.991087734177054},{"$f":"+NotPres_FO!AD12","v":22.173966853116575},{"$f":"+NotPres_FO!AE12","v":25.423966853116575},{"$f":"+NotPres_FO!AF12","v":28.400966853116575},{"$f":"+NotPres_FO!AG12","v":28.400966853116575},{"$f":"+NotPres_FO!AH12","v":28.400966853116575},{"$f":"+NotPres_FO!AI12","v":28.400966853116575},{"$f":"+NotPres_FO!AJ12","v":28.400966853116575},{"$f":"+NotPres_FO!AK12","v":28.400966853116575},{"$f":"+NotPres_FO!AL12","v":28.400966853116575}]
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[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W17+W20","v":31.086005429864251},29.09889431616341,26.922460122699391,25.356995711835335,24.462539999999997,21.153862825172666,20.991087734177054,22.173966853116575,25.423966853116575,28.400966853116575,28.400966853116575,{"$f":"+AH17+AH20","v":28.400966853116575},{"$f":"+AI17+AI20","v":28.400966853116575},{"$f":"+AJ17+AJ20","v":28.400966853116575},{"$f":"+AK17+AK20","v":28.400966853116575},{"$f":"+AL17+AL20","v":28.400966853116575}]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price control - Fifth period",null,null,null,null,"Price control - Sixth period"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Net Prescribed Revenue",{"$f":"+NPV(RRR,AC17:AG17)*(1+RRR)^0.5","v":0},null,null,null,"NPV Net Prescribed Revenue",{"$f":"+NPV(RRR,AH17:AL17)*(1+RRR)^0.5","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":4354.1239040138944},null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,AH18:AL18)*(1+RRR)^0.5","v":4538.6822696802828}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",{"$f":"+AF30-AF31","v":-4354.1239040138944},null,null,null,"Variance",{"$f":"+AK30-AK31","v":-4538.6822696802828}]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue cap services",{"$f":"+SUMIFS(AC$69:AC$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":0},{"$f":"+SUMIFS(AD$69:AD$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":0},0,0,0,{"$f":"+SUMIFS(AH$69:AH$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":0},0,0,0,0]
[null,null,"Revenue forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price cap services",{"$f":"+SUMIFS(AC$69:AC$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":0},{"$f":"+SUMIFS(AD$69:AD$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":0},0,0,0,{"$f":"+SUMIFS(AH$69:AH$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total tariff revenue",{"$f":"+AC39+AC40","v":0},0,0,0,0,{"$f":"+AH39+AH40","v":0},{"$f":"+AI39+AI40","v":0},{"$f":"+AJ39+AJ40","v":0},{"$f":"+AK39+AK40","v":0},{"$f":"+AL39+AL40","v":0}]
[null,null,null,null,"Non-tariff revenue",null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+AC41-AC13","v":0},0,0,0,0,{"$f":"+AH41-AH13","v":0},{"$f":"+AI41-AI13","v":0},{"$f":"+AJ41-AJ13","v":0},{"$f":"+AK41-AK13","v":0},{"$f":"+AL41-AL13","v":0}]
[]
[null,null,null,null,null,"Contract revenue"]
[null,null,null,null,null,"Trade Waste Contract Revenue"]
[null,null,null,null,null,"Sewerage Contract Revenue"]
[null,null,null,null,null,"Water Contract Revenue"]
[null,null,null,null,null,"Recycled Water Contract Revenue"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F44)","v":"Total Contract revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W45:W48)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH45:AH48)","v":0},{"$f":"+SUM(AI45:AI48)","v":0},{"$f":"+SUM(AJ45:AJ48)","v":0},{"$f":"+SUM(AK45:AK48)","v":0},{"$f":"+SUM(AL45:AL48)","v":0}]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services"]
[null,null,null,null,null,"Government contribution to operations"]
[null,null,null,null,null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Simple Moving Averages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue-Weighted Moving Averages"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F51)","v":"Total Other non-scheduled tariff revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W52:W54)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH52:AH54)","v":0},{"$f":"+SUM(AI52:AI54)","v":0},{"$f":"+SUM(AJ52:AJ54)","v":0},{"$f":"+SUM(AK52:AK54)","v":0},{"$f":"+SUM(AL52:AL54)","v":0},null,null,null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD",null,null,null,null,null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
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[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E42)","v":"Total Non-tariff revenue"},null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W49+W55","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH49+AH55","v":0},{"$f":"+AI49+AI55","v":0},{"$f":"+AJ49+AJ55","v":0},{"$f":"+AK49+AK55","v":0},{"$f":"+AL49+AL55","v":0},null,null,null,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65549,$AP$69,AS$69:AS$65549),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price",null,null,{"$f":"SUMIF($BI$69:$BI$65549,$BI$69,BL$69:BL$65549)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity",null,null,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65549,$AP$70,AS$69:AS$65549),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Quantity",null,null,{"$f":"SUMIF($BI$69:$BI$65549,$BI$70,BL$69:BL$65549)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Revenue not collected",null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue",null,null,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65549,$AP$71,AS$69:AS$65549),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Revenue",null,null,{"$f":"SUMIF($BI$69:$BI$65549,$BI$71,BL$69:BL$65549)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price - Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AS57:AW57),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX57:BB57),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC57:BG57),\"-\")","v":"-"},null,"Price - Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(BL57:BP57),\"-\")","v":0},null,null,null,null,{"$f":"IFERROR(AVERAGE(BQ57:BU57),\"-\")","v":0},null,null,null,null,{"$f":"IFERROR(AVERAGE(BV57:BZ57),\"-\")","v":0}]
[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter negative figures only>>>",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AS58:AW58),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX58:BB58),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC58:BG58),\"-\")","v":"-"},null,"Quantity -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(BL58:BP58),\"-\")","v":0},null,null,null,null,{"$f":"IFERROR(AVERAGE(BQ58:BU58),\"-\")","v":0},null,null,null,null,{"$f":"IFERROR(AVERAGE(BV58:BZ58),\"-\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(AC61>0,\"CHECK\",\"\")","v":""},"","","","",{"$f":"+IF(AH61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(AI61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(AJ61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(AK61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(AL61>0,\"CHECK\",\"\")","v":""},null,null,null,"Revenue -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AS59:AW59),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX59:BB59),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC59:BG59),\"-\")","v":"-"},null,"Revenue -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,0,null,null,null,null,{"$f":"IFERROR(AVERAGE(BQ59:BU59),\"-\")","v":0},null,null,null,null,{"$f":"IFERROR(AVERAGE(BV59:BZ59),\"-\")","v":0}]
[null,null,null,null,"Tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"IFERROR((X13/W13-1)-BL59,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,null,null,null,null,"Tariff revenue efficiency rebate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<<<Enter negative figures only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year-over-Year (YoY) Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue-Weighted YoY Growth Rate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(W65>0,\"CHECK\",\"\")","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AS55","v":"FOURTH REG PERIOD"},null,null,null,null,{"$f":"AX55","v":"FIFTH REG PERIOD"},null,null,null,null,{"$f":"BC55","v":"SIXTH REG PERIOD"},null,null,null,null,null,null,null,null,{"$f":"BL55","v":"FOURTH REG PERIOD"},null,null,null,null,{"$f":"BQ55","v":"FIFTH REG PERIOD"},null,null,null,null,{"$f":"BV55","v":"SIXTH REG PERIOD"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actuals",null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actuals",null,null,null,"Forecast"]
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[null,null,null,null,"Qty",{"$f":"+F69","v":"[Service]"},{"$f":"+G69","v":0},{"$f":"+H69","v":0},{"$f":"+I69","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X70=\"\",X70=0),\"-\",IFERROR((X70/W70-1)*(W71/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F69","v":"[Service]"},{"$f":"+G69","v":0},{"$f":"+H69","v":0},{"$f":"+I69","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W69*W70/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH69*AH70/10^6","v":0},{"$f":"AI69*AI70/10^6","v":0},{"$f":"AJ69*AJ70/10^6","v":0},{"$f":"AK69*AK70/10^6","v":0},{"$f":"AL69*AL70/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X71=\"\",X71=0),\"-\",IFERROR((X71/W71-1)*(W71/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D69+1","v":2},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X72=\"\",X72=0),\"-\",IFERROR((X72/W72-1)*(W74/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F72","v":"[Service]"},{"$f":"+G72","v":0},{"$f":"+H72","v":0},{"$f":"+I72","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X73=\"\",X73=0),\"-\",IFERROR((X73/W73-1)*(W74/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F72","v":"[Service]"},{"$f":"+G72","v":0},{"$f":"+H72","v":0},{"$f":"+I72","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W72*W73/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH72*AH73/10^6","v":0},{"$f":"AI72*AI73/10^6","v":0},{"$f":"AJ72*AJ73/10^6","v":0},{"$f":"AK72*AK73/10^6","v":0},{"$f":"AL72*AL73/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X74=\"\",X74=0),\"-\",IFERROR((X74/W74-1)*(W74/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D72+1","v":3},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X75=\"\",X75=0),\"-\",IFERROR((X75/W75-1)*(W77/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F75","v":"[Service]"},{"$f":"+G75","v":0},{"$f":"+H75","v":0},{"$f":"+I75","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X76=\"\",X76=0),\"-\",IFERROR((X76/W76-1)*(W77/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F75","v":"[Service]"},{"$f":"+G75","v":0},{"$f":"+H75","v":0},{"$f":"+I75","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W75*W76/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH75*AH76/10^6","v":0},{"$f":"AI75*AI76/10^6","v":0},{"$f":"AJ75*AJ76/10^6","v":0},{"$f":"AK75*AK76/10^6","v":0},{"$f":"AL75*AL76/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X77=\"\",X77=0),\"-\",IFERROR((X77/W77-1)*(W77/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
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[null,null,null,null,null,null,null,null,{"$f":"I500","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W500/W$497,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I501","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W501/W$497,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W549+W551,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH549+AH551,\"-\")","v":"-"},"-","-","-","-"]
[null,null,null,null,null,null,null,null,"Variable %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W550+W552,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,null,null,null,null,null,null,null,{"$f":"I503","v":"Bulk Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W503/W$509,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH503/AH$509,\"-\")","v":"-"},{"$f":"IFERROR(AI503/AI$509,\"-\")","v":"-"},{"$f":"IFERROR(AJ503/AJ$509,\"-\")","v":"-"},{"$f":"IFERROR(AK503/AK$509,\"-\")","v":"-"},{"$f":"IFERROR(AL503/AL$509,\"-\")","v":"-"}]
[null,null,null,null,null,null,null,null,{"$f":"I504","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W504/W$503,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH504/AH$503,\"-\")","v":"-"},"-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I505","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W505/W$503,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I506","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W506/W$503,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I507","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W507/W$503,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W558+W560,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH558+AH560,\"-\")","v":"-"},"-","-","-","-"]
[null,null,null,null,null,null,null,null,"Variable %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W559+W561,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]

{"sheet":"NotPres_FO","index":14,"n_rows":251,"n_cols":38,"rows_kept":251,"cut":false,"hidden":false,"merged":[[2,1,2,5],[148,3,148,7],[163,3,163,7],[193,3,193,7],[73,3,73,7],[88,3,88,7],[118,3,118,7],[103,3,103,7],[28,3,28,7],[43,3,43,7],[58,3,58,7],[208,3,208,7],[223,3,223,7],[238,3,238,7],[178,3,178,7],[133,3,133,7]]}
[80,"Non Prescribed Services"]
[null,{"$f":"+Contents!H7","v":"South East Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,null,null,"Non Prescribed Services summary"]
[]
[null,null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1619,$E12,W$31:W$1619)","v":31.086005429864251},29.09889431616341,26.922460122699391,25.356995711835335,24.462539999999997,21.153862825172666,20.991087734177054,22.173966853116575,25.423966853116575,28.400966853116575,28.400966853116575,28.400966853116575,28.400966853116575,28.400966853116575,28.400966853116575,28.400966853116575]
[]
[null,null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1619,$E14,W$31:W$1619)","v":28.650613574660632},33.904145648312607,30.404907975460127,30.677469982847342,32.024239999999999,25.757102994033403,25.264074216993407,25.256959070342269,26.006959070342269,26.693959070342267,26.693959070342267,26.693959070342267,26.693959070342267,26.693959070342267,26.693959070342267,26.693959070342267]
[]
[null,null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1619,$E16,W$31:W$1619)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net capital expenditure - non-prescribed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W16-W17-W18","v":0},{"$f":"+X16-X17-X18","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH16-AH17-AH18","v":0},{"$f":"+AI16-AI17-AI18","v":0},{"$f":"+AJ16-AJ17-AJ18","v":0},{"$f":"+AK16-AK17-AK18","v":0},{"$f":"+AL16-AL17-AL18","v":0}]
[]
[null,null,null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1619,$E21,W$31:W$1619)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
[]
[null,"Total Non Prescribed Services"]
[]
[]
[null,null,null,"Hire Services"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.4850678733031673E-3]
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[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3729411764705878E-2]
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[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W35-W36-W37","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH35-AH36-AH37","v":0},{"$f":"+AI35-AI36-AI37","v":0},{"$f":"+AJ35-AJ36-AJ37","v":0},{"$f":"+AK35-AK36-AK37","v":0},{"$f":"+AL35-AL36-AL37","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
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[]
[null,null,null,"Interest Received"]
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[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.39580723981900451]
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[null,null,null,"Operating expenditure"]
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[null,null,null,"Gross capital expenditure"]
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[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W50-W51-W52","v":0},{"$f":"+X50-X51-X52","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH50-AH51-AH52","v":0},{"$f":"+AI50-AI51-AI52","v":0},{"$f":"+AJ50-AJ51-AJ52","v":0},{"$f":"+AK50-AK51-AK52","v":0},{"$f":"+AL50-AL51-AL52","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Non-Recurring income"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.6154751131221712E-2]
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[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W65-W66-W67","v":0},{"$f":"+X65-X66-X67","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH65-AH66-AH67","v":0},{"$f":"+AI65-AI66-AI67","v":0},{"$f":"+AJ65-AJ66-AJ67","v":0},{"$f":"+AK65-AK66-AK67","v":0},{"$f":"+AL65-AL66-AL67","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"iota"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.676263348416288,8.7522255772646531,6.7053680981595098,6.5456603773584909,5.8128700000000002,6.0086328251726666,6.2798577341770523,8.0627368531165722,11.312736853116574,14.289736853116574,14.289736853116574,14.289736853116574,14.289736853116574,14.289736853116574,14.289736853116574,14.289736853116574]
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[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16.876189140271492,8.433122557726465,6.535969325153375,5.8198996569468271,6.7207799999999995,6.3588829940334008,6.2998542169934089,6.8927390703422695,7.6427390703422695,8.3297390703422689,8.3297390703422689,8.3297390703422689,8.3297390703422689,8.3297390703422689,8.3297390703422689,8.3297390703422689]
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[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W80-W81-W82","v":0},{"$f":"+X80-X81-X82","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH80-AH81-AH82","v":0},{"$f":"+AI80-AI81-AI82","v":0},{"$f":"+AJ80-AJ81-AJ82","v":0},{"$f":"+AK80-AK81-AK82","v":0},{"$f":"+AL80-AL81-AL82","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Recoverable  / external works"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0174995475113127,8.3120834813499123,8.7164355828220863,7.6709614065180105,8.3228099999999987,6.74803,6.3140299999999998,5.7140300000000002,5.7140300000000002,5.7140300000000002,5.7140300000000002,5.7140300000000002,5.7140300000000002,5.7140300000000002,5.7140300000000002,5.7140300000000002]
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[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5476886877828058,15.905634991119005,14.481423312883438,15.654329331046313,16.55179,12.346360000000001,11.912360000000001,11.31236,11.31236,11.31236,11.31236,11.31236,11.31236,11.31236,11.31236,11.31236]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W95-W96-W97","v":0},{"$f":"+X95-X96-X97","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH95-AH96-AH97","v":0},{"$f":"+AI95-AI96-AI97","v":0},{"$f":"+AJ95-AJ96-AJ97","v":0},{"$f":"+AK95-AK96-AK97","v":0},{"$f":"+AL95-AL96-AL97","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Rent Received"]
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[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9949040723981901,3.0886971580817053,2.7527300613496934,2.4004296740994855,1.85558,2.0140599999999997,2.0140599999999997,2.0140599999999997,2.0140599999999997,2.0140599999999997,2.0140599999999997,2.0140599999999997,2.0140599999999997,2.0140599999999997,2.0140599999999997,2.0140599999999997]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.40926244343891405,0.60189431616341027,0.63198773006134978,0.42823070325900514,0.37945000000000001,0.47814999999999996,0.47814999999999996,0.47814999999999996,0.47814999999999996,0.47814999999999996,0.47814999999999996,0.47814999999999996,0.47814999999999996,0.47814999999999996,0.47814999999999996,0.47814999999999996]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W110-W111-W112","v":0},{"$f":"+X110-X111-X112","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH110-AH111-AH112","v":0},{"$f":"+AI110-AI111-AI112","v":0},{"$f":"+AJ110-AJ111-AJ112","v":0},{"$f":"+AK110-AK111-AK112","v":0},{"$f":"+AL110-AL111-AL112","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Revenue Collection Fees"]
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[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.9419339366515844,8.9458880994671404,8.7479263803680993,8.739944253859349,8.4712800000000001,6.38314,6.38314,6.38314,6.38314,6.38314,6.38314,6.38314,6.38314,6.38314,6.38314,6.38314]
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[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.7737438914027148,8.9634937833037291,8.7555276073619641,8.7750102915951977,8.3722199999999987,6.5737100000000002,6.5737100000000002,6.5737100000000002,6.5737100000000002,6.5737100000000002,6.5737100000000002,6.5737100000000002,6.5737100000000002,6.5737100000000002,6.5737100000000002,6.5737100000000002]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W125-W126-W127","v":0},{"$f":"+X125-X126-X127","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH125-AH126-AH127","v":0},{"$f":"+AI125-AI126-AI127","v":0},{"$f":"+AJ125-AJ126-AJ127","v":0},{"$f":"+AK125-AK126-AK127","v":0},{"$f":"+AL125-AL126-AL127","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Motor Vehicle Contributions"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98895746606334844]
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[null,null,null,"Operating expenditure"]
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[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W140-W141-W142","v":0},{"$f":"+X140-X141-X142","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH140-AH141-AH142","v":0},{"$f":"+AI140-AI141-AI142","v":0},{"$f":"+AJ140-AJ141-AJ142","v":0},{"$f":"+AK140-AK141-AK142","v":0},{"$f":"+AL140-AL141-AL142","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 9]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W155-W156-W157","v":0},{"$f":"+X155-X156-X157","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH155-AH156-AH157","v":0},{"$f":"+AI155-AI156-AI157","v":0},{"$f":"+AJ155-AJ156-AJ157","v":0},{"$f":"+AK155-AK156-AK157","v":0},{"$f":"+AL155-AL156-AL157","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 10]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W170-W171-W172","v":0},{"$f":"+X170-X171-X172","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH170-AH171-AH172","v":0},{"$f":"+AI170-AI171-AI172","v":0},{"$f":"+AJ170-AJ171-AJ172","v":0},{"$f":"+AK170-AK171-AK172","v":0},{"$f":"+AL170-AL171-AL172","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 11]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W185-W186-W187","v":0},{"$f":"+X185-X186-X187","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH185-AH186-AH187","v":0},{"$f":"+AI185-AI186-AI187","v":0},{"$f":"+AJ185-AJ186-AJ187","v":0},{"$f":"+AK185-AK186-AK187","v":0},{"$f":"+AL185-AL186-AL187","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 12]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W200-W201-W202","v":0},{"$f":"+X200-X201-X202","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH200-AH201-AH202","v":0},{"$f":"+AI200-AI201-AI202","v":0},{"$f":"+AJ200-AJ201-AJ202","v":0},{"$f":"+AK200-AK201-AK202","v":0},{"$f":"+AL200-AL201-AL202","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 13]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W215-W216-W217","v":0},{"$f":"+X215-X216-X217","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH215-AH216-AH217","v":0},{"$f":"+AI215-AI216-AI217","v":0},{"$f":"+AJ215-AJ216-AJ217","v":0},{"$f":"+AK215-AK216-AK217","v":0},{"$f":"+AL215-AL216-AL217","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 14]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W230-W231-W232","v":0},{"$f":"+X230-X231-X232","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH230-AH231-AH232","v":0},{"$f":"+AI230-AI231-AI232","v":0},{"$f":"+AJ230-AJ231-AJ232","v":0},{"$f":"+AK230-AK231-AK232","v":0},{"$f":"+AL230-AL231-AL232","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 15]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W245-W246-W247","v":0},{"$f":"+X245-X246-X247","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH245-AH246-AH247","v":0},{"$f":"+AI245-AI246-AI247","v":0},{"$f":"+AJ245-AJ246-AJ247","v":0},{"$f":"+AK245-AK246-AK247","v":0},{"$f":"+AL245-AL246-AL247","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]

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[80,"Cash, debt and tax assumptions"]
[null,{"$f":"+Contents!H7","v":"South East Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27",{"$f":"+CONCATENATE(AG6-1,\"-\",RIGHT(AG6,2))","v":"2027-28"},"2028-29","2029-30","2030-31","2031-32","2032-33"]
[]
[]
[null,null,null,"Finance and tax summary"]
[]
[null,null,null,null,"Opening cash balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W26","v":2.057524886877828},{"$f":"+X26","v":2.4306847246891654},2.4291349693251538,2.9625488850771871,2.9708676844783715,2.4089999999999998,0.4854368932038835,0.47129795456687718,0.4575708296765798,0.44424352395784439,0.43130439219208194,{"$f":"+AH26","v":0.41874212834182711},0.40654575567167678,0.39470461715696775,0.38320836617181336,0.37204695744836247]
[null,null,null,null,"Interest earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W27","v":0.37450316742081452},0.39282682060390761,0.43652760736196328,3.7191252144082337E-2,6.5155216284987272E-2,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening debt balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W29","v":1637.2740271493212},{"$f":"+X29","v":1745.4935168738898},1859.368711656442,2080.6263473413378,2224.2067709923663,2302.8470000000002,2527.0359223300975,2758.456970496748,2898.3881609953814,3055.0156244445566,3208.772698765079,{"$f":"+AH29","v":3367.2285641823646},3493.1606571832149,3600.5326199398728,3694.6245215221079,3760.9832558680073]
[null,null,null,null,"Interest incurred",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W30","v":68.669752941176469},67.39015630550621,65.071932515337437,60.126566037735856,56.654562340966926,86.6,89.805825242718441,99.538128004524452,109.81699912237916,119.41265923986857,128.78749150855569,136.67743069077235,144.89290732138559,153.61903699749183,158.87818861483382,161.7317818420303]
[]
[null,null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W37","v":91.81},{"$f":"+X37","v":95.572999999999993},103.976,117.027,122.917,130.21593660541228,136.39942673616341,143.10289261103784,149.94370679140215,156.85449573559367,165.65032959914873,{"$f":"+AH37","v":174.11316363227087},{"$f":"+AI37","v":181.98584674537199},{"$f":"+AJ37","v":189.70268464535548},{"$f":"+AK37","v":196.994812322749},{"$f":"+AL37","v":204.56724771514834}]
[null,null,null,null,"Tax depreciation - existing assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W39","v":91.809983000000003},95.572996999999987,103.97598600000001,117.027,122.917,96.868159124377229,{"$f":"+AC39","v":98.966289100660376},92.668434339709279,91.10991976217781,85.682937585039397,84.416320246825777,81.398885820981803,78.600799120885554,77.58553879890745,76.583392256088231,75.594190106113771]
[null,null,null,null,"Tax depreciation - new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC42+AC45","v":6.133391527937504},18.84646884556787,32.365989243204368,46.483661969284704,61.012287623581528,{"$f":"AH42+AH45","v":76.025548199251318},{"$f":"AI42+AI45","v":91.13490424849978},{"$f":"AJ42+AJ45","v":106.43555473558159},{"$f":"AK42+AK45","v":121.51143871857266},{"$f":"AL42+AL45","v":135.25703677316943}]
[null,null,null,null,"Tax losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X35","v":0},null,null,null,null,{"$f":"+AC35","v":0}]
[]
[]
[]
[null,null,"Cash and Debt",null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"}]
[]
[null,null,null,"Opening cash balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.057524886877828,2.4306847246891654,2.4291349693251538,2.9625488850771871,2.9708676844783715,2.4089999999999998,0.4854368932038835,0.47129795456687718,0.4575708296765798,0.44424352395784439,0.43130439219208194,0.41874212834182711,0.40654575567167678,0.39470461715696775,0.38320836617181336,0.37204695744836247]
[null,null,null,"Interest earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.37450316742081452,0.39282682060390761,0.43652760736196328,3.7191252144082337E-2,6.5155216284987272E-2,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Opening debt balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1637.2740271493212,1745.4935168738898,1859.368711656442,2080.6263473413378,2224.2067709923663,2302.8470000000002,2527.0359223300975,2758.456970496748,2898.3881609953814,3055.0156244445566,3208.772698765079,3367.2285641823646,3493.1606571832149,3600.5326199398728,3694.6245215221079,3760.9832558680073]
[null,null,null,"Interest incurred",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68.669752941176469,67.39015630550621,65.071932515337437,60.126566037735856,56.654562340966926,86.6,89.805825242718441,99.538128004524452,109.81699912237916,119.41265923986857,128.78749150855569,136.67743069077235,144.89290732138559,153.61903699749183,158.87818861483382,161.7317818420303]
[]
[]
[null,null,"Depreciation",null,null,null,"$m, MOD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter positive values"]
[null,null,null,"Tax losses brought forward"]
[]
[null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,91.81,95.572999999999993,103.976,117.027,122.917,130.21593660541228,136.39942673616341,143.10289261103784,149.94370679140215,156.85449573559367,165.65032959914873,174.11316363227087,181.98584674537199,189.70268464535548,196.994812322749,204.56724771514834]
[]
[null,null,null,"Tax depreciation - existing assets (incl non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,91.809983000000003,95.572996999999987,103.97598600000001,117.027,122.917,96.868159124377229,98.966289100660376,92.668434339709279,91.10991976217781,85.682937585039397,84.416320246825777,81.398885820981803,78.600799120885554,77.58553879890745,76.583392256088231,75.594190106113771]
[]
[]
[null,null,null,"Tax depreciation - new assets (incl non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Prescribed Tax Depreciation - new assets"]
[]
[]
[null,null,null,{"$f":"+'Capex_FO input'!C41","v":"Project/program Name"},null,null,null,null,{"$f":"+'Capex_FO input'!M41","v":"Asset life (Tax)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC46:AC808)","v":6.133391527937504},18.84646884556787,32.365989243204368,46.483661969284704,61.012287623581528,{"$f":"SUM(AH46:AH808)","v":76.025548199251318},{"$f":"SUM(AI46:AI808)","v":91.13490424849978},{"$f":"SUM(AJ46:AJ808)","v":106.43555473558159},{"$f":"SUM(AK46:AK808)","v":121.51143871857266},{"$f":"SUM(AL46:AL808)","v":135.25703677316943}]
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[null,null,null,{"$f":"+'Capex_FO input'!C43","v":"Dingley Recycled Water Scheme"},null,null,null,null,{"$f":"+'Capex_FO input'!M43","v":50},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP43","v":2.1648333999999998E-3},{"$f":"+'Capex_FO input'!CQ43","v":3.9772012428999998E-2},{"$f":"+'Capex_FO input'!CR43","v":0.14628490690173998},{"$f":"+'Capex_FO input'!CS43","v":0.3238062478216015},{"$f":"+'Capex_FO input'!CT43","v":0.53990135573612807},{"$f":"+'Capex_FO input'!CU43","v":0.72182320935141908},{"$f":"+'Capex_FO input'!CV43","v":0.8685466110384974},{"$f":"+'Capex_FO input'!CW43","v":0.94299247494868976},{"$f":"+'Capex_FO input'!CX43","v":0.94299247494868976},{"$f":"+'Capex_FO input'!CY43","v":0.94299247494868976}]
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[null,null,null,{"$f":"+'Capex_FO input'!C141","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M141","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP141","v":0},{"$f":"+'Capex_FO input'!CQ141","v":0},{"$f":"+'Capex_FO input'!CR141","v":0},{"$f":"+'Capex_FO input'!CS141","v":0},{"$f":"+'Capex_FO input'!CT141","v":0},{"$f":"+'Capex_FO input'!CU141","v":0},{"$f":"+'Capex_FO input'!CV141","v":0},{"$f":"+'Capex_FO input'!CW141","v":0},{"$f":"+'Capex_FO input'!CX141","v":0},{"$f":"+'Capex_FO input'!CY141","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C142","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M142","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP142","v":0},{"$f":"+'Capex_FO input'!CQ142","v":0},{"$f":"+'Capex_FO input'!CR142","v":0},{"$f":"+'Capex_FO input'!CS142","v":0},{"$f":"+'Capex_FO input'!CT142","v":0},{"$f":"+'Capex_FO input'!CU142","v":0},{"$f":"+'Capex_FO input'!CV142","v":0},{"$f":"+'Capex_FO input'!CW142","v":0},{"$f":"+'Capex_FO input'!CX142","v":0},{"$f":"+'Capex_FO input'!CY142","v":0}]

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[80,"Revenue requirement detail"]
[null,{"$f":"+Contents!H7","v":"South East Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,null,"2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,"Revenue requirement and RAV outputs"]
[]
[]
[null,null,null,"Revenue requirement - Building Blocks"]
[]
[null,null,null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!AC15","v":697.26706525324767},{"$f":"ExpSummary_FO!AD15","v":692.49810884044621},{"$f":"ExpSummary_FO!AE15","v":695.73764957226035},{"$f":"ExpSummary_FO!AF15","v":682.23007303423924},{"$f":"ExpSummary_FO!AG15","v":677.28352236100523},{"$f":"ExpSummary_FO!AH15","v":674.43116090536989},{"$f":"ExpSummary_FO!AI15","v":671.9159292750046},{"$f":"ExpSummary_FO!AJ15","v":670.80587290916674},{"$f":"ExpSummary_FO!AK15","v":670.1764669488947},{"$f":"ExpSummary_FO!AL15","v":669.16095518705799}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC47+AC64","v":108.13728848283961},104.97977377974296,105.94897721047035,107.00918559479803,108.92977962908215,{"$f":"+AH47+AH64","v":110.83258024956893},{"$f":"+AI47+AI64","v":112.36443642420045},{"$f":"+AJ47+AJ64","v":118.20281574407234},{"$f":"+AK47+AK64","v":124.57888496743209},{"$f":"+AL47+AL64","v":128.26743744562202}]
[null,null,null,null,null,"Regulatory depreciation of assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RollForward_FO!AC17","v":121.28481222819661},{"$f":"RollForward_FO!AD17","v":111.37654502798},{"$f":"RollForward_FO!AE17","v":106.8158833206784},{"$f":"RollForward_FO!AF17","v":112.65937949690513},{"$f":"RollForward_FO!AG17","v":123.59973161505447},{"$f":"RollForward_FO!AH17","v":136.00638405163079},{"$f":"RollForward_FO!AI17","v":148.02031218947573},{"$f":"RollForward_FO!AJ17","v":156.12809768636174},{"$f":"RollForward_FO!AK17","v":166.37002299226873},{"$f":"RollForward_FO!AL17","v":177.4928226803799}]
[null,null,null,null,null,"Adjustments from last period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+PrevPerAdj_FO!AC14","v":0},{"$f":"+PrevPerAdj_FO!AD14","v":0},{"$f":"+PrevPerAdj_FO!AE14","v":0},{"$f":"+PrevPerAdj_FO!AF14","v":0},{"$f":"+PrevPerAdj_FO!AG14","v":0},{"$f":"+PrevPerAdj_FO!AH14","v":0},{"$f":"+PrevPerAdj_FO!AI14","v":0},{"$f":"+PrevPerAdj_FO!AJ14","v":0},{"$f":"+PrevPerAdj_FO!AK14","v":0},{"$f":"+PrevPerAdj_FO!AL14","v":0}]
[null,null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RevenuePriceCap_FO!AC61+RevenueTariffBasket_FO!AC61","v":0},{"$f":"+RevenuePriceCap_FO!AD61+RevenueTariffBasket_FO!AD61","v":0},{"$f":"+RevenuePriceCap_FO!AE61+RevenueTariffBasket_FO!AE61","v":0},{"$f":"+RevenuePriceCap_FO!AF61+RevenueTariffBasket_FO!AF61","v":0},{"$f":"+RevenuePriceCap_FO!AG61+RevenueTariffBasket_FO!AG61","v":0},{"$f":"+RevenuePriceCap_FO!AH61+RevenueTariffBasket_FO!AH61","v":0},{"$f":"+RevenuePriceCap_FO!AI61+RevenueTariffBasket_FO!AI61","v":0},{"$f":"+RevenuePriceCap_FO!AJ61+RevenueTariffBasket_FO!AJ61","v":0},{"$f":"+RevenuePriceCap_FO!AK61+RevenueTariffBasket_FO!AK61","v":0},{"$f":"+RevenuePriceCap_FO!AL61+RevenueTariffBasket_FO!AL61","v":0}]
[null,null,null,null,null,"Tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC122","v":17.560449496464663},{"$f":"AD122","v":14.553575843417994},13.119906814830014,15.56474841311225,16.462563145774855,18.619676058958618,19.607742067134062,19.733530236591559,20.174885616745556,21.194835568235625]
[]
[]
[null,null,null,"Total revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M10","v":1069.0395060571252},{"$f":"Determination_Lookup!N10","v":987.25314476069957},{"$f":"Determination_Lookup!O10","v":997.45387984941999},{"$f":"Determination_Lookup!P10","v":1001.0225588412646},{"$f":"Determination_Lookup!Q10","v":1013.8651026020317},{"$f":"Determination_Lookup!R10","v":1027.0999865461363},{"$f":"+SUM(AC15:AC20)","v":944.2496154607486},923.40800349158712,921.62241691823908,917.46338653905468,926.27559675091675,939.88980126552815,951.90841995581479,964.87031657619241,981.30026052534117,996.11605088129556]
[]
[]
[]
[]
[null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,null,"<< Now data entry field"]
[]
[]
[]
[null,null,null,"Revenue requirement detail"]
[]
[]
[null,null,null,null,"Existing assets detail"]
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[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W24","v":3688.8156094029036},{"$f":"+RollForward_FO!X24","v":3722.2438201373438},{"$f":"+RollForward_FO!Y24","v":3748.2717898028422},{"$f":"+RollForward_FO!Z24","v":3877.0072345004237},{"$f":"+RollForward_FO!AA24","v":3969.8277059209663},{"$f":"+RollForward_FO!AB24","v":4002.9918120128414},{"$f":"AB43","v":4149.1726656410501},{"$f":"AC43","v":4031.4589250759054},3934.4126345622772,3852.5633290050009,3776.5573422622556,{"$f":"AG43","v":3702.15416943336},{"$f":"AH43","v":3627.7612109867887},{"$f":"AI43","v":3553.3682525402173},{"$f":"AJ43","v":3481.8574738128605},{"$f":"AK43","v":3411.9988912352437}]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W25","v":168.64976470588235},{"$f":"+RollForward_FO!X25","v":227.80768721973357},{"$f":"+RollForward_FO!Y25","v":281.9318502717793},{"$f":"+RollForward_FO!Z25","v":253.54620950500842},{"$f":"+RollForward_FO!AA25","v":189.93211617048345},{"$f":"+RollForward_FO!AB25","v":295.12694763000002}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W27","v":48.4023263341629},{"$f":"+RollForward_FO!X27","v":44.961161446358794},{"$f":"+RollForward_FO!Y27","v":35.859359966687116},{"$f":"+RollForward_FO!Z27","v":33.554513554605492},{"$f":"+RollForward_FO!AA27","v":32.513307752137408},{"$f":"+RollForward_FO!AB27","v":32.952745321606344}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W26","v":0},{"$f":"+RollForward_FO!X26","v":0},{"$f":"+RollForward_FO!Y26","v":0},{"$f":"+RollForward_FO!Z26","v":0},{"$f":"+RollForward_FO!AA26","v":0},{"$f":"+RollForward_FO!AB26","v":12.3}]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RollForward_FO!W17","v":84.473537139541534},{"$f":"RollForward_FO!X17","v":66.095366942689765},{"$f":"RollForward_FO!Y17","v":75.13937689585417},{"$f":"RollForward_FO!Z17","v":84.619119041010009},{"$f":"RollForward_FO!AA17","v":93.610153883163093},{"$f":"RollForward_FO!AB17","v":101.80134868018574},{"$f":"+RollForward_FO!AC15","v":115.82213751170953},{"$f":"+RollForward_FO!AD15","v":95.154687460193244},{"$f":"+RollForward_FO!AE15","v":79.957702503841219},{"$f":"+RollForward_FO!AF15","v":74.114383689310202},{"$f":"+RollForward_FO!AG15","v":72.511569775460401},{"$f":"+RollForward_FO!AH15","v":72.501355393136322},{"$f":"+RollForward_FO!AI15","v":72.501355393136322},{"$f":"+RollForward_FO!AJ15","v":69.619175673921902},{"$f":"+RollForward_FO!AK15","v":67.966979524181511},{"$f":"+RollForward_FO!AL15","v":67.966979524181511}]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W25","v":2.3456904977375568},{"$f":"ExpSummary_FO!X25","v":90.723189165186497},{"$f":"ExpSummary_FO!Y25","v":42.197668711656448},{"$f":"ExpSummary_FO!Z25","v":42.552105488850771},{"$f":"ExpSummary_FO!AA25","v":30.64454844330788},{"$f":"ExpSummary_FO!AB25","v":1.8919999999999999},{"$f":"ExpSummary_FO!AC25","v":1.8916030534351145},{"$f":"ExpSummary_FO!AD25","v":1.8916030534351145},{"$f":"ExpSummary_FO!AE25","v":1.8916030534351145},{"$f":"ExpSummary_FO!AF25","v":1.8916030534351145},{"$f":"ExpSummary_FO!AG25","v":1.8916030534351145},{"$f":"ExpSummary_FO!AH25","v":1.8916030534351145},{"$f":"ExpSummary_FO!AI25","v":1.8916030534351145},{"$f":"ExpSummary_FO!AJ25","v":1.8916030534351145},{"$f":"ExpSummary_FO!AK25","v":1.8916030534351145},{"$f":"ExpSummary_FO!AL25","v":1.8916030534351145}]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W37:W38)-SUM(W39:W42)","v":3722.2438201373438},3748.2717898028422,3877.0072345004237,3969.8277059209663,4002.9918120128414,4149.1726656410501,{"$f":"+SUM(AC37:AC38)-SUM(AC39:AC42)","v":4031.4589250759054},3934.4126345622772,3852.5633290050009,3776.5573422622556,3702.15416943336,3627.7612109867887,3553.3682525402173,3481.8574738128605,3411.9988912352437,3342.140308657627]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(W37,W43)","v":3705.529714770124},3735.2578049700933,3812.639512151633,3923.4174702106948,3986.4097589669036,4076.0822388269457,{"$f":"+AVERAGE(AC37,AC43)","v":4090.3157953584778},3982.9357798190913,3893.487981783639,3814.5603356336283,3739.3557558478078,3664.9576902100744,3590.564731763503,3517.6128631765387,3446.9281825240523,3377.0695999464351]
[]
[null,null,null,null,null,"Return on assets (existing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M9","v":183.72392418087182},{"$f":"+Determination_Lookup!N9","v":157.72049556520267},{"$f":"+Determination_Lookup!O9","v":163.5117944585464},{"$f":"+Determination_Lookup!P9","v":167.98120207961526},{"$f":"+Determination_Lookup!Q9","v":171.91171036422435},{"$f":"+Determination_Lookup!R9","v":175.85933744483782},{"$f":"+AC45*KeyAssumptionsPriceControl_FO!AC42","v":104.30305278164117},{"$f":"+AD45*KeyAssumptionsPriceControl_FO!AD42","v":93.997284403730546},{"$f":"+AE45*KeyAssumptionsPriceControl_FO!AE42","v":87.992828388310244},{"$f":"+AF45*KeyAssumptionsPriceControl_FO!AF42","v":82.775959283249733},{"$f":"+AG45*KeyAssumptionsPriceControl_FO!AG42","v":78.90040644838875},{"$f":"+AH45*KeyAssumptionsPriceControl_FO!AH42","v":75.498128418327539},{"$f":"+AI45*KeyAssumptionsPriceControl_FO!AI42","v":72.170351108446411},{"$f":"+AJ45*KeyAssumptionsPriceControl_FO!AJ42","v":71.759302408801389},{"$f":"+AK45*KeyAssumptionsPriceControl_FO!AK42","v":71.696106196500281},{"$f":"+AL45*KeyAssumptionsPriceControl_FO!AL42","v":70.243047678885844}]
[]
[null,null,null,null,"Return on and of existing assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W47+W41","v":268.19746132041337},223.81586250789243,238.65117135440056,252.60032112062527,265.52186424738744,277.66068612502357,{"$f":"+AC47+AC41","v":220.1251902933507},189.15197186392379,167.95053089215145,156.89034297255995,151.41197622384914,147.99948381146385,144.67170650158272,141.37847808272329,139.66308572068181,138.21002720306734]
[]
[]
[null,null,null,null,"New capital expenditure"]
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[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AB60","v":0},300.72436872144652,629.99506992367265,959.04464885155744,1274.4324305538148,{"$f":"+AG60","v":1571.9536529242328},{"$f":"+AH60","v":1858.5756510797871},{"$f":"+AI60","v":2140.8358231245948},{"$f":"+AJ60","v":2412.4497979804005},{"$f":"+AK60","v":2672.432776147657}]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!AC19","v":351.96371200000004},{"$f":"+ExpSummary_FO!AD19","v":380.20355999999998},{"$f":"+ExpSummary_FO!AE19","v":392.37889900000005},{"$f":"+ExpSummary_FO!AF19","v":399.87268500000005},{"$f":"+ExpSummary_FO!AG19","v":396.65235199999995},{"$f":"+ExpSummary_FO!AH19","v":404.93942300000003},{"$f":"+ExpSummary_FO!AI19","v":412.62334299999998},{"$f":"+ExpSummary_FO!AJ19","v":412.99892900000003},{"$f":"+ExpSummary_FO!AK19","v":412.55668200000002},{"$f":"+ExpSummary_FO!AL19","v":398.13101599999999}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!AC21","v":33.247668562066437},{"$f":"+ExpSummary_FO!AD21","v":34.711001229987097},{"$f":"+ExpSummary_FO!AE21","v":36.471139255278025},{"$f":"+ExpSummary_FO!AF21","v":45.939907490147796},{"$f":"+ExpSummary_FO!AG21","v":48.042967789988154},{"$f":"+ExpSummary_FO!AH21","v":54.812396185951229},{"$f":"+ExpSummary_FO!AI21","v":54.844214158852807},{"$f":"+ExpSummary_FO!AJ21","v":54.876032131754158},{"$f":"+ExpSummary_FO!AK21","v":54.170660364655973},{"$f":"+ExpSummary_FO!AL21","v":54.202478337557551}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!AC20","v":12.529},{"$f":"+ExpSummary_FO!AD20","v":0},{"$f":"+ExpSummary_FO!AE20","v":0},{"$f":"+ExpSummary_FO!AF20","v":0},{"$f":"+ExpSummary_FO!AG20","v":0},{"$f":"+ExpSummary_FO!AH20","v":0},{"$f":"+ExpSummary_FO!AI20","v":0},{"$f":"+ExpSummary_FO!AJ20","v":0},{"$f":"+ExpSummary_FO!AK20","v":0},{"$f":"+ExpSummary_FO!AL20","v":0}]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!AC16","v":5.4626747164870855},{"$f":"+RollForward_FO!AD16","v":16.221857567786749},{"$f":"+RollForward_FO!AE16","v":26.85818081683718},{"$f":"+RollForward_FO!AF16","v":38.54499580759493},{"$f":"+RollForward_FO!AG16","v":51.088161839594065},{"$f":"+RollForward_FO!AH16","v":63.50502865849446},{"$f":"+RollForward_FO!AI16","v":75.51895679633941},{"$f":"+RollForward_FO!AJ16","v":86.508922012439825},{"$f":"+RollForward_FO!AK16","v":98.403043468087205},{"$f":"+RollForward_FO!AL16","v":109.52584315619841}]
[null,null,null,null,null,"less disposals (all disposals included in existing assets)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(AC54:AC55)-SUM(AC56:AC59)","v":300.72436872144652},629.99506992367265,959.04464885155744,1274.4324305538148,1571.9536529242328,{"$f":"+SUM(AH54:AH55)-SUM(AH56:AH59)","v":1858.5756510797871},{"$f":"+SUM(AI54:AI55)-SUM(AI56:AI59)","v":2140.8358231245948},{"$f":"+SUM(AJ54:AJ55)-SUM(AJ56:AJ59)","v":2412.4497979804005},{"$f":"+SUM(AK54:AK55)-SUM(AK56:AK59)","v":2672.432776147657},{"$f":"+SUM(AL54:AL55)-SUM(AL56:AL59)","v":2906.8354706539008}]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(AC54,AC60)","v":150.36218436072326},465.35971932255961,794.51985938761504,1116.738539702686,1423.1930417390238,{"$f":"+AVERAGE(AH54,AH60)","v":1715.2646520020098},{"$f":"+AVERAGE(AI54,AI60)","v":1999.7057371021911},{"$f":"+AVERAGE(AJ54,AJ60)","v":2276.6428105524974},{"$f":"+AVERAGE(AK54,AK60)","v":2542.441287064029},{"$f":"+AVERAGE(AL54,AL60)","v":2789.6341234007787}]
[]
[null,null,null,null,null,"Return on assets (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC62*KeyAssumptionsPriceControl_FO!AC42","v":3.8342357011984429},{"$f":"+AD62*KeyAssumptionsPriceControl_FO!AD42","v":10.982489376012406},{"$f":"+AE62*KeyAssumptionsPriceControl_FO!AE42","v":17.956148822160099},{"$f":"+AF62*KeyAssumptionsPriceControl_FO!AF42","v":24.233226311548286},{"$f":"+AG62*KeyAssumptionsPriceControl_FO!AG42","v":30.029373180693401},{"$f":"+AH62*KeyAssumptionsPriceControl_FO!AH42","v":35.334451831241402},{"$f":"+AI62*KeyAssumptionsPriceControl_FO!AI42","v":40.194085315754037},{"$f":"+AJ62*KeyAssumptionsPriceControl_FO!AJ42","v":46.44351333527095},{"$f":"+AK62*KeyAssumptionsPriceControl_FO!AK42","v":52.8827787709318},{"$f":"+AL62*KeyAssumptionsPriceControl_FO!AL42","v":58.024389766736192}]
[]
[null,null,null,null,"Return on and of new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC64+AC58","v":9.2969104176855275},27.204346943799155,44.814329638997279,62.778222119143216,81.117535020287463,{"$f":"+AH64+AH58","v":98.839480489735863},{"$f":"+AI64+AI58","v":115.71304211209345},{"$f":"+AJ64+AJ58","v":132.95243534771078},{"$f":"+AK64+AK58","v":151.28582223901901},{"$f":"+AL64+AL58","v":167.55023292293458}]
[]
[]
[null,null,null,null,"Rolled forward RAV"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W37","v":3688.8156094029036},{"$f":"+W78","v":3722.2438201373438},3748.2717898028422,3877.0072345004237,3969.8277059209663,4002.9918120128414,4149.1726656410501,4332.1832937973513,4564.4077044859487,4811.6079778565572,5050.9897728160695,{"$f":"+AG78","v":5274.1078223575914},{"$f":"+AH78","v":5486.3368620665742},{"$f":"+AI78","v":5694.2040756648112},{"$f":"+AJ78","v":5894.30727179326},{"$f":"+AK78","v":6084.4316673829007}]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W55+W38","v":168.64976470588235},{"$f":"+X55+X38","v":227.80768721973357},281.9318502717793,253.54620950500842,189.93211617048345,{"$f":"+AB55+AB38","v":295.12694763000002},{"$f":"+AC55+AC38","v":351.96371200000004},380.20355999999998,392.37889900000005,399.87268500000005,396.65235199999995,{"$f":"+AH55+AH38","v":404.93942300000003},412.62334299999998,412.99892900000003,412.55668200000002,398.13101599999999]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W56+W39","v":48.4023263341629},44.961161446358794,35.859359966687116,33.554513554605492,32.513307752137408,32.952745321606344,33.247668562066437,34.711001229987097,36.471139255278025,45.939907490147796,48.042967789988154,54.812396185951229,54.844214158852807,54.876032131754158,54.170660364655973,54.202478337557551]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W57+W40","v":0},0,0,0,0,12.3,12.529,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W58+W41","v":84.473537139541534},66.095366942689765,75.13937689585417,84.619119041010009,93.610153883163093,101.80134868018574,121.28481222819661,111.37654502798,106.8158833206784,112.65937949690513,123.59973161505447,136.00638405163079,148.02031218947573,156.12809768636174,166.37002299226873,177.4928226803799]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W59+W42","v":2.3456904977375568},90.723189165186497,42.197668711656448,42.552105488850771,30.64454844330788,1.8919999999999999,1.8916030534351145,1.8916030534351145,1.8916030534351145,1.8916030534351145,1.8916030534351145,1.8916030534351145,1.8916030534351145,1.8916030534351145,1.8916030534351145,1.8916030534351145]
[]
[null,null,null,null,"Rolled forward RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W71:W72)-SUM(W73:W76)","v":3722.2438201373438},3748.2717898028422,3877.0072345004237,3969.8277059209663,4002.9918120128414,4149.1726656410501,4332.1832937973513,4564.4077044859487,4811.6079778565572,5050.9897728160695,5274.1078223575914,{"$f":"+SUM(AH71:AH72)-SUM(AH73:AH76)","v":5486.3368620665742},{"$f":"+SUM(AI71:AI72)-SUM(AI73:AI76)","v":5694.2040756648112},{"$f":"+SUM(AJ71:AJ72)-SUM(AJ73:AJ76)","v":5894.30727179326},{"$f":"+SUM(AK71:AK72)-SUM(AK73:AK76)","v":6084.4316673829007},{"$f":"+SUM(AL71:AL72)-SUM(AL73:AL76)","v":6248.9757793115286}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W30","v":3722.2438201373438},{"$f":"+RollForward_FO!X30","v":3748.2717898028422},{"$f":"+RollForward_FO!Y30","v":3877.0072345004237},{"$f":"+RollForward_FO!Z30","v":3969.8277059209663},{"$f":"+RollForward_FO!AA30","v":4002.9918120128414},{"$f":"+RollForward_FO!AB30","v":4149.1726656410492},{"$f":"+RollForward_FO!AC30","v":4332.1832937973504},{"$f":"+RollForward_FO!AD30","v":4564.4077044859478},{"$f":"+RollForward_FO!AE30","v":4811.6079778565563},{"$f":"+RollForward_FO!AF30","v":5050.9897728160686},{"$f":"+RollForward_FO!AG30","v":5274.1078223575905},{"$f":"+RollForward_FO!AH30","v":5486.3368620665733},{"$f":"+RollForward_FO!AI30","v":5694.2040756648103},{"$f":"+RollForward_FO!AJ30","v":5894.3072717932591},{"$f":"+RollForward_FO!AK30","v":6084.4316673828998},{"$f":"+RollForward_FO!AL30","v":6248.9757793115277}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(W79,2)=ROUND(W78,2),0,1)","v":0},{"$f":"IF(ROUND(X79,2)=ROUND(X78,2),0,1)","v":0},{"$f":"IF(ROUND(Y79,2)=ROUND(Y78,2),0,1)","v":0},{"$f":"IF(ROUND(Z79,2)=ROUND(Z78,2),0,1)","v":0},{"$f":"IF(ROUND(AA79,2)=ROUND(AA78,2),0,1)","v":0},{"$f":"IF(ROUND(AB79,2)=ROUND(AB78,2),0,1)","v":0},{"$f":"IF(ROUND(AC79,2)=ROUND(AC78,2),0,1)","v":0},{"$f":"IF(ROUND(AD79,2)=ROUND(AD78,2),0,1)","v":0},{"$f":"IF(ROUND(AE79,2)=ROUND(AE78,2),0,1)","v":0},{"$f":"IF(ROUND(AF79,2)=ROUND(AF78,2),0,1)","v":0},{"$f":"IF(ROUND(AG79,2)=ROUND(AG78,2),0,1)","v":0},{"$f":"IF(ROUND(AH79,2)=ROUND(AH78,2),0,1)","v":0},{"$f":"IF(ROUND(AI79,2)=ROUND(AI78,2),0,1)","v":0},{"$f":"IF(ROUND(AJ79,2)=ROUND(AJ78,2),0,1)","v":0},{"$f":"IF(ROUND(AK79,2)=ROUND(AK78,2),0,1)","v":0},{"$f":"IF(ROUND(AL79,2)=ROUND(AL78,2),0,1)","v":0}]
[null,null,null,null,"Benchmark tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W78-W79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AG78-AG79","v":0},0,0,0,0,0]
[]
[null,null,null,null,null,"Parameters"]
[null,null,null,null,null,"Forecast inflation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!W14","v":2.1256931608133023E-2},{"$f":"+KeyAssumptionsPriceControl_FO!X14","v":1.9004524886877761E-2},{"$f":"+KeyAssumptionsPriceControl_FO!Y14","v":1.3321492007104752E-2},{"$f":"+KeyAssumptionsPriceControl_FO!Z14","v":2.1910604732690686E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AA14","v":1.1149228130360234E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AB14","v":5.0890585241730291E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AC14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AD14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AE14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AF14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AG14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AH14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AI14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AJ14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AK14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AL14","v":0.03}]
[null,null,null,null,null,"Inflation factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!W15","v":0.89184826472962064},{"$f":"+KeyAssumptionsPriceControl_FO!X15","v":0.90879741727199348},{"$f":"+KeyAssumptionsPriceControl_FO!Y15","v":0.92090395480225984},{"$f":"+KeyAssumptionsPriceControl_FO!Z15","v":0.94108151735270373},{"$f":"+KeyAssumptionsPriceControl_FO!AA15","v":0.95157384987893467},{"$f":"+KeyAssumptionsPriceControl_FO!AB15","v":1},{"$f":"+KeyAssumptionsPriceControl_FO!AC15","v":1.03},{"$f":"+KeyAssumptionsPriceControl_FO!AD15","v":1.0609},{"$f":"+KeyAssumptionsPriceControl_FO!AE15","v":1.092727},{"$f":"+KeyAssumptionsPriceControl_FO!AF15","v":1.1255088100000001},{"$f":"+KeyAssumptionsPriceControl_FO!AG15","v":1.1592740743000001},{"$f":"+KeyAssumptionsPriceControl_FO!AH15","v":1.1940522965290001},{"$f":"+KeyAssumptionsPriceControl_FO!AI15","v":1.2298738654248702},{"$f":"+KeyAssumptionsPriceControl_FO!AJ15","v":1.2667700813876164},{"$f":"+KeyAssumptionsPriceControl_FO!AK15","v":1.3047731838292449},{"$f":"+KeyAssumptionsPriceControl_FO!AL15","v":1.3439163793441222}]
[null,null,null,null,null,"Gearing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$H$90","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W28","v":0.3},0.3,0.3,0.3,0.3,0.3,{"$f":"+AC28","v":0.3},0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[]
[]
[null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!F38","v":"Gearing (Debt/Assets)"},null,{"$f":"KeyAssumptionsPriceControl_FO!AC43","v":0.6}]
[null,null,null,null,null,"Cost of debt (nominal)",null,{"$f":"+KeyAssumptionsPriceControl_FO!AC32","v":4.5590838412683798E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"KeyAssumptionsPriceControl_FO!AC32","v":4.5590838412683798E-2},{"$f":"KeyAssumptionsPriceControl_FO!AD32","v":4.2291638412683803E-2},{"$f":"KeyAssumptionsPriceControl_FO!AE32","v":4.0684105079350476E-2},{"$f":"KeyAssumptionsPriceControl_FO!AF32","v":3.9167266666666666E-2},{"$f":"KeyAssumptionsPriceControl_FO!AG32","v":3.8012233333333333E-2},{"$f":"KeyAssumptionsPriceControl_FO!AH32","v":3.7237233333333335E-2},{"$f":"KeyAssumptionsPriceControl_FO!AI32","v":3.6377233333333335E-2},{"$f":"KeyAssumptionsPriceControl_FO!AJ32","v":3.6824700000000002E-2},{"$f":"KeyAssumptionsPriceControl_FO!AK32","v":3.7533000000000004E-2},{"$f":"KeyAssumptionsPriceControl_FO!AL32","v":3.7533000000000004E-2}]
[null,null,null,null,null,"Franking credit value",null,0.5]
[]
[]
[null,null,null,null,null,"Taxation calculation"]
[]
[null,null,null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"}]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC15:AC19)","v":926.68916596428392},908.85442764816912,908.50251010340912,901.8986381259424,909.81303360514187,{"$f":"SUM(AH15:AH19)","v":921.27012520656956},{"$f":"SUM(AI15:AI19)","v":932.30067788868075},{"$f":"SUM(AJ15:AJ19)","v":945.1367863396008},{"$f":"SUM(AK15:AK19)","v":961.12537490859563},{"$f":"SUM(AL15:AL19)","v":974.92121531305997}]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC73","v":33.247668562066437},34.711001229987097,36.471139255278025,45.939907490147796,48.042967789988154,{"$f":"+AH73","v":54.812396185951229},54.844214158852807,54.876032131754158,54.170660364655973,54.202478337557551]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.529,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!AC24","v":54.879608142493645},{"$f":"ExpSummary_FO!AD24","v":49.391857506361319},{"$f":"ExpSummary_FO!AE24","v":52.54452926208652},{"$f":"ExpSummary_FO!AF24","v":55.907379134860051},{"$f":"ExpSummary_FO!AG24","v":55.907379134860051},{"$f":"ExpSummary_FO!AH24","v":55.907379134860051},{"$f":"ExpSummary_FO!AI24","v":55.907379134860051},{"$f":"ExpSummary_FO!AJ24","v":55.907379134860051},{"$f":"ExpSummary_FO!AK24","v":55.907379134860051},{"$f":"ExpSummary_FO!AL24","v":55.907379134860051}]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC15","v":697.26706525324767},692.49810884044621,695.73764957226035,682.23007303423924,677.28352236100523,{"$f":"+AH15","v":674.43116090536989},{"$f":"+AI15","v":671.9159292750046},{"$f":"+AJ15","v":670.80587290916674},{"$f":"+AK15","v":670.1764669488947},{"$f":"+AL15","v":669.16095518705799}]
[null,null,null,null,null,"Average RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC62+AC45","v":4240.6779797192012},4448.2954991416509,4688.0078411712539,4931.2988753363143,5162.5487975868318,{"$f":"+AH62+AH45","v":5380.2223422120842},{"$f":"+AI62+AI45","v":5590.2704688656941},{"$f":"+AJ62+AJ45","v":5794.2556737290361},{"$f":"+AK62+AK45","v":5989.3694695880813},{"$f":"+AL62+AL45","v":6166.7037233472138}]
[null,null,null,null,null,"Debt (60% of ARAV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC103*AC86","v":2544.4067878315204},2668.9772994849905,2812.8047047027521,2958.7793252017887,3097.5292785520992,{"$f":"+AH103*AH86","v":3228.1334053272503},{"$f":"+AI103*AI86","v":3354.1622813194163},{"$f":"+AJ103*AJ86","v":3476.5534042374215},{"$f":"+AK103*AK86","v":3593.6216817528489},{"$f":"+AL103*AL86","v":3700.0222340083283}]
[]
[null,null,null,null,null,"$m (MOD)"]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC98*AC$85","v":954.48984094321247},964.20366229194258,992.74522235776794,1015.0948629377502,1054.7226623186757,{"$f":"+AH98*AH$85","v":1100.0447087264638},1146.6122384531786,1197.2710037538463,1254.0506154785651,1310.2125898292991]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34.245098618928431,36.824901204893308,39.85299858500219,51.705770610746342,55.694967011363239,65.448867544092479,67.451465663737693,69.515315689771668,70.680424994124863,72.843598438888563]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.904870000000001,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC101*AC$85","v":56.525996386768455},52.399821628498721,57.416825826972016,62.924247760295174,64.811975193104018,66.75633444889715,68.759024482364069,70.821795216834985,72.946449073340048,75.134842545540238]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC102*AC$85","v":718.18507721084507},{"$f":"+AD102*AD$85","v":734.67124366882933},{"$f":"+AE102*AE$85","v":760.2513146041473},{"$f":"+AF102*AF$85","v":767.85595764697985},{"$f":"+AG102*AG$85","v":785.15722842369769},805.30607652977653,826.37184117799359,849.75681022043625,874.42828250834407,899.29636809344538]
[null,null,null,null,null,"Tax depreciation (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!AC19","v":6.133391527937504},{"$f":"+'Finance&Tax_FO'!AD19","v":18.84646884556787},{"$f":"+'Finance&Tax_FO'!AE19","v":32.365989243204368},{"$f":"+'Finance&Tax_FO'!AF19","v":46.483661969284704},{"$f":"+'Finance&Tax_FO'!AG19","v":61.012287623581528},{"$f":"+'Finance&Tax_FO'!AH19","v":76.025548199251318},{"$f":"+'Finance&Tax_FO'!AI19","v":91.13490424849978},{"$f":"+'Finance&Tax_FO'!AJ19","v":106.43555473558159},{"$f":"+'Finance&Tax_FO'!AK19","v":121.51143871857266},{"$f":"+'Finance&Tax_FO'!AL19","v":135.25703677316943}]
[null,null,null,null,null,"Tax depreciation (existing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!AC18","v":98.966289100660376},{"$f":"+'Finance&Tax_FO'!AD18","v":92.668434339709279},{"$f":"+'Finance&Tax_FO'!AE18","v":91.10991976217781},{"$f":"+'Finance&Tax_FO'!AF18","v":85.682937585039397},{"$f":"+'Finance&Tax_FO'!AG18","v":84.416320246825777},{"$f":"+'Finance&Tax_FO'!AH18","v":81.398885820981803},{"$f":"+'Finance&Tax_FO'!AI18","v":78.600799120885554},{"$f":"+'Finance&Tax_FO'!AJ18","v":77.58553879890745},{"$f":"+'Finance&Tax_FO'!AK18","v":76.583392256088231},{"$f":"+'Finance&Tax_FO'!AL18","v":75.594190106113771}]
[null,null,null,null,null,"Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC104*AC$91*AC$85","v":119.48168788176756},{"$f":"AD104*AD$91*AD$85","v":119.74953613496267},{"$f":"AE104*AE$91*AE$85","v":125.04779014726979},130.43217580927009,136.4975732043051,143.53315406943207,150.06323672452817,162.17575191691901,175.98702753889754,186.63361133427517]
[null,null,null,null,null,"Tax losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!AC20","v":0},{"$f":"IF(AC116<0,-AC116,0)","v":0},0,0,0,{"$f":"IF(AG116<0,-AG116,0)","v":0},{"$f":"IF(AH116<0,-AH116,0)","v":0},{"$f":"IF(AI116<0,-AI116,0)","v":0},{"$f":"IF(AJ116<0,-AJ116,0)","v":0},{"$f":"IF(AK116<0,-AK116,0)","v":0}]
[null,null,null,null,null,"Before tax net income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC107:AC108,AC110)-SUM(AC111:AC115)","v":102.49449022769875},87.492702136265507,81.240033012942945,99.270148298217691,108.14619502473283,{"$f":"SUM(AH107:AH108,AH110)-SUM(AH111:AH115)","v":125.98624610001161},{"$f":"SUM(AI107:AI108,AI110)-SUM(AI111:AI115)","v":136.65194732737336},{"$f":"SUM(AJ107:AJ108,AJ110)-SUM(AJ111:AJ115)","v":141.65445898860844},{"$f":"SUM(AK107:AK108,AK110)-SUM(AK111:AK115)","v":149.16734852412765},{"$f":"SUM(AL107:AL108,AL110)-SUM(AL111:AL115)","v":161.40982450672436}]
[null,null,null,null,null,"Benchmark gross tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AC116<0,0,AC116*AC$87/(1-AC87*(1-$H$92)))","v":36.174525962717205},30.879777224564297,28.672952828097511,35.036522928782716,38.169245302846882,{"$f":"IF(AH116<0,0,AH116*AH$87/(1-AH87*(1-$H$92)))","v":44.465733917651157},{"$f":"IF(AI116<0,0,AI116*AI$87/(1-AI87*(1-$H$92)))","v":48.230099056720007},{"$f":"IF(AJ116<0,0,AJ116*AJ$87/(1-AJ87*(1-$H$92)))","v":49.995691407744154},{"$f":"IF(AK116<0,0,AK116*AK$87/(1-AK87*(1-$H$92)))","v":52.647299479103872},{"$f":"IF(AL116<0,0,AL116*AL$87/(1-AL87*(1-$H$92)))","v":56.968173355314484}]
[null,null,null,null,null,"Franking benefit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC117*$H92","v":18.087262981358602},15.439888612282148,14.336476414048756,17.518261464391358,19.084622651423441,{"$f":"+AH117*$H92","v":22.232866958825579},{"$f":"+AI117*$H92","v":24.115049528360004},{"$f":"+AJ117*$H92","v":24.997845703872077},{"$f":"+AK117*$H92","v":26.323649739551936},{"$f":"+AL117*$H92","v":28.484086677657242}]
[]
[null,null,null,null,null,"Benchmark tax liability (MOD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC117-AC118","v":18.087262981358602},15.439888612282148,14.336476414048756,17.518261464391358,19.084622651423441,{"$f":"AH117-AH118","v":22.232866958825579},{"$f":"AI117-AI118","v":24.115049528360004},{"$f":"AJ117-AJ118","v":24.997845703872077},{"$f":"AK117-AK118","v":26.323649739551936},{"$f":"AL117-AL118","v":28.484086677657242}]
[]
[null,null,null,null,"Benchmark tax liability (real)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC120/AC85","v":17.560449496464663},14.553575843417994,13.119906814830014,15.56474841311225,16.462563145774855,{"$f":"+AH120/AH85","v":18.619676058958618},{"$f":"+AI120/AI85","v":19.607742067134062},{"$f":"+AJ120/AJ85","v":19.733530236591559},{"$f":"+AK120/AK85","v":20.174885616745556},{"$f":"+AL120/AL85","v":21.194835568235625}]

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[80,"Financial indicators"]
[null,{"$f":"Model_Name","v":"South East Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,null,null,"Adjustments to financial indicator inputs"]
[]
[null,null,null,"All adjustments must be defined and explained"]
[null,null,null,"[Note: any adjustments due to non-prescribed services should be included on the Non Prescribed worksheet, rather than below]"]
[]
[null,null,1,"Revenue adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D15))","v":"Total revenue adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W16:W19)","v":0},{"$f":"+SUM(X16:X19)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH16:AH19)","v":0},{"$f":"+SUM(AI16:AI19)","v":0},{"$f":"+SUM(AJ16:AJ19)","v":0},{"$f":"+SUM(AK16:AK19)","v":0},{"$f":"+SUM(AL16:AL19)","v":0}]
[]
[]
[null,null,2,"Operating expenditure adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D23))","v":"Total operating expenditure adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W24:W27)","v":0},{"$f":"+SUM(X24:X27)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH24:AH27)","v":0},{"$f":"+SUM(AI24:AI27)","v":0},{"$f":"+SUM(AJ24:AJ27)","v":0},{"$f":"+SUM(AK24:AK27)","v":0},{"$f":"+SUM(AL24:AL27)","v":0}]
[]
[]
[null,null,3,"Operating cash flow adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,null,"[Adjustment 7]"]
[null,null,null,null,"[Adjustment 8]"]
[null,null,null,null,"[Adjustment 9]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D31))","v":"Total operating cash flow adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W32:W40)","v":0},{"$f":"+SUM(X32:X40)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH32:AH40)","v":0},{"$f":"+SUM(AI32:AI40)","v":0},{"$f":"+SUM(AJ32:AJ40)","v":0},{"$f":"+SUM(AK32:AK40)","v":0},{"$f":"+SUM(AL32:AL40)","v":0}]
[]
[]
[null,null,4,"Investing cash flow adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D44))","v":"Total investing cash flow adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W45:W50)","v":0},{"$f":"+SUM(X45:X50)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH45:AH50)","v":0},{"$f":"+SUM(AI45:AI50)","v":0},{"$f":"+SUM(AJ45:AJ50)","v":0},{"$f":"+SUM(AK45:AK50)","v":0},{"$f":"+SUM(AL45:AL50)","v":0}]
[]
[]
[null,null,5,"Interest payment adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D54))","v":"Total interest payment adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W55:W60)","v":0},{"$f":"+SUM(X55:X60)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH55:AH60)","v":0},{"$f":"+SUM(AI55:AI60)","v":0},{"$f":"+SUM(AJ55:AJ60)","v":0},{"$f":"+SUM(AK55:AK60)","v":0},{"$f":"+SUM(AL55:AL60)","v":0}]
[]
[]
[]
[]
[]
[null,null,null,"Other inputs required for the calculation of indicators"]
[null,null,null,null,null,"RP3",null,"RP4",null,"RP5"]
[null,null,null,null,"Dividend plus tax equivalents benchmark",0.65,null,0.65,null,0.65,null,null,null,null,null,null,null,null,null,null,null,null,"Only for Metro businesses"]
[null,null,null,null,"Marginal Interest Rate - Borrowings",{"$f":"Determination_Lookup!W20","v":6.5000000000000002E-2},null,{"$f":"Determination_Lookup!X20","v":0.05},null,0.05,null,null,null,null,null,null,null,null,null,null,null,null,"ESC to update prior to final decision"]
[null,null,null,null,"Marginal Interest Rate - Cash",{"$f":"Determination_Lookup!W21","v":4.4999999999999998E-2},null,{"$f":"Determination_Lookup!X21","v":3.5000000000000003E-2},null,3.5000000000000003E-2,null,null,null,null,null,null,null,null,null,null,null,null,"ESC to update prior to final decision"]
[]
[]
[]
[]
[]
[null,null,null,"Dividends - whole of business"]
[null,null,null,"$m, MOD"]
[null,null,null,null,null,{"$f":"F$68","v":"RP3"},null,{"$f":"H$68","v":"RP4"},null,{"$f":"J$68","v":"RP5"}]
[null,null,null,null,"Dividend plus tax equivalents benchmark",{"$f":"F69","v":0.65},null,{"$f":"H69","v":0.65},null,{"$f":"J69","v":0.65}]
[]
[null,null,null,null,"Revenue from ordinary activities"]
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[null,null,null,null,"(less income not received)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W15,RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85","v":2.0612055499999999},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X15,RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85","v":2.18323248},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y15,RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85","v":4.4586535700000001},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z15,RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85","v":1.2999706400000002},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA15,RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85","v":4.2705326799999996},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB15,RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85","v":4.1399999999999997},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC15,RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85","v":4.2641999999999998},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD15,RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85","v":4.3921259999999993},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE15,RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85","v":4.5238897799999993},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF15,RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85","v":4.6596064734000002},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG15,RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85","v":4.7993946676019998},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AH15,RevenueTariffBasket_FO!AH15)*'Rev&RAV_FO'!AH85","v":4.9433765076300604},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AI15,RevenueTariffBasket_FO!AI15)*'Rev&RAV_FO'!AI85","v":5.0916778028589622},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AJ15,RevenueTariffBasket_FO!AJ15)*'Rev&RAV_FO'!AJ85","v":5.2444281369447312},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AK15,RevenueTariffBasket_FO!AK15)*'Rev&RAV_FO'!AK85","v":5.4017609810530738},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AL15,RevenueTariffBasket_FO!AL15)*'Rev&RAV_FO'!AL85","v":5.5638138104846657}]
[null,null,null,null,"Government and developer contributed assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!W24+NotPres_FO!W21)*'Rev&RAV_FO'!W85","v":90.662182410000014},{"$f":"+(ExpSummary_FO!X24+NotPres_FO!X21)*'Rev&RAV_FO'!X85","v":78.524999999999991},{"$f":"+(ExpSummary_FO!Y24+NotPres_FO!Y21)*'Rev&RAV_FO'!Y85","v":64.678550000000016},{"$f":"+(ExpSummary_FO!Z24+NotPres_FO!Z21)*'Rev&RAV_FO'!Z85","v":70.051400000000001},{"$f":"+(ExpSummary_FO!AA24+NotPres_FO!AA21)*'Rev&RAV_FO'!AA85","v":74.78797139000001},{"$f":"+(ExpSummary_FO!AB24+NotPres_FO!AB21)*'Rev&RAV_FO'!AB85","v":60.977926208651404},{"$f":"+(ExpSummary_FO!AC24+NotPres_FO!AC21)*'Rev&RAV_FO'!AC85","v":56.525996386768455},{"$f":"+(ExpSummary_FO!AD24+NotPres_FO!AD21)*'Rev&RAV_FO'!AD85","v":52.399821628498721},{"$f":"+(ExpSummary_FO!AE24+NotPres_FO!AE21)*'Rev&RAV_FO'!AE85","v":57.416825826972016},{"$f":"+(ExpSummary_FO!AF24+NotPres_FO!AF21)*'Rev&RAV_FO'!AF85","v":62.924247760295174},{"$f":"+(ExpSummary_FO!AG24+NotPres_FO!AG21)*'Rev&RAV_FO'!AG85","v":64.811975193104018},{"$f":"+(ExpSummary_FO!AH24+NotPres_FO!AH21)*'Rev&RAV_FO'!AH85","v":66.75633444889715},{"$f":"+(ExpSummary_FO!AI24+NotPres_FO!AI21)*'Rev&RAV_FO'!AI85","v":68.759024482364069},{"$f":"+(ExpSummary_FO!AJ24+NotPres_FO!AJ21)*'Rev&RAV_FO'!AJ85","v":70.821795216834985},{"$f":"+(ExpSummary_FO!AK24+NotPres_FO!AK21)*'Rev&RAV_FO'!AK85","v":72.946449073340048},{"$f":"+(ExpSummary_FO!AL24+NotPres_FO!AL21)*'Rev&RAV_FO'!AL85","v":75.134842545540238}]
[null,null,null,null,"Developer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!W21+NotPres_FO!W18)*'Rev&RAV_FO'!W85","v":43.167530750000005},{"$f":"+(ExpSummary_FO!X21+NotPres_FO!X18)*'Rev&RAV_FO'!X85","v":40.8605874},{"$f":"+(ExpSummary_FO!Y21+NotPres_FO!Y18)*'Rev&RAV_FO'!Y85","v":33.02302641},{"$f":"+(ExpSummary_FO!Z21+NotPres_FO!Z18)*'Rev&RAV_FO'!Z85","v":31.577532530000003},{"$f":"+(ExpSummary_FO!AA21+NotPres_FO!AA18)*'Rev&RAV_FO'!AA85","v":30.938813430000003},{"$f":"+(ExpSummary_FO!AB21+NotPres_FO!AB18)*'Rev&RAV_FO'!AB85","v":32.952745321606344},{"$f":"+(ExpSummary_FO!AC21+NotPres_FO!AC18)*'Rev&RAV_FO'!AC85","v":34.245098618928431},{"$f":"+(ExpSummary_FO!AD21+NotPres_FO!AD18)*'Rev&RAV_FO'!AD85","v":36.824901204893308},{"$f":"+(ExpSummary_FO!AE21+NotPres_FO!AE18)*'Rev&RAV_FO'!AE85","v":39.85299858500219},{"$f":"+(ExpSummary_FO!AF21+NotPres_FO!AF18)*'Rev&RAV_FO'!AF85","v":51.705770610746342},{"$f":"+(ExpSummary_FO!AG21+NotPres_FO!AG18)*'Rev&RAV_FO'!AG85","v":55.694967011363239},{"$f":"+(ExpSummary_FO!AH21+NotPres_FO!AH18)*'Rev&RAV_FO'!AH85","v":65.448867544092479},{"$f":"+(ExpSummary_FO!AI21+NotPres_FO!AI18)*'Rev&RAV_FO'!AI85","v":67.451465663737693},{"$f":"+(ExpSummary_FO!AJ21+NotPres_FO!AJ18)*'Rev&RAV_FO'!AJ85","v":69.515315689771668},{"$f":"+(ExpSummary_FO!AK21+NotPres_FO!AK18)*'Rev&RAV_FO'!AK85","v":70.680424994124863},{"$f":"+(ExpSummary_FO!AL21+NotPres_FO!AL18)*'Rev&RAV_FO'!AL85","v":72.843598438888563}]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!W20+NotPres_FO!W17)*'Rev&RAV_FO'!W85","v":0},{"$f":"+(ExpSummary_FO!X20+NotPres_FO!X17)*'Rev&RAV_FO'!X85","v":0},{"$f":"+(ExpSummary_FO!Y20+NotPres_FO!Y17)*'Rev&RAV_FO'!Y85","v":0},{"$f":"+(ExpSummary_FO!Z20+NotPres_FO!Z17)*'Rev&RAV_FO'!Z85","v":0},{"$f":"+(ExpSummary_FO!AA20+NotPres_FO!AA17)*'Rev&RAV_FO'!AA85","v":0},{"$f":"+(ExpSummary_FO!AB20+NotPres_FO!AB17)*'Rev&RAV_FO'!AB85","v":12.3},{"$f":"+(ExpSummary_FO!AC20+NotPres_FO!AC17)*'Rev&RAV_FO'!AC85","v":12.904870000000001},{"$f":"+(ExpSummary_FO!AD20+NotPres_FO!AD17)*'Rev&RAV_FO'!AD85","v":0},{"$f":"+(ExpSummary_FO!AE20+NotPres_FO!AE17)*'Rev&RAV_FO'!AE85","v":0},{"$f":"+(ExpSummary_FO!AF20+NotPres_FO!AF17)*'Rev&RAV_FO'!AF85","v":0},{"$f":"+(ExpSummary_FO!AG20+NotPres_FO!AG17)*'Rev&RAV_FO'!AG85","v":0},{"$f":"+(ExpSummary_FO!AH20+NotPres_FO!AH17)*'Rev&RAV_FO'!AH85","v":0},{"$f":"+(ExpSummary_FO!AI20+NotPres_FO!AI17)*'Rev&RAV_FO'!AI85","v":0},{"$f":"+(ExpSummary_FO!AJ20+NotPres_FO!AJ17)*'Rev&RAV_FO'!AJ85","v":0},{"$f":"+(ExpSummary_FO!AK20+NotPres_FO!AK17)*'Rev&RAV_FO'!AK85","v":0},{"$f":"+(ExpSummary_FO!AL20+NotPres_FO!AL17)*'Rev&RAV_FO'!AL85","v":0}]
[null,null,null,null,"Investment income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W189","v":0.35083000000000003},0.29718499999999992,0.34120500000000009,-4.5079999999999995E-2,-1.9445000000000004E-2,-6.6814999999999999E-2,{"$f":"+AC189","v":0},0,0,0,1.9428902930940241E-18,0,1.9428902930940241E-18,0,0,0]
[null,null,null,null,"Proceeds from asset disposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!W25+NotPres_FO!W22)*'Rev&RAV_FO'!W85","v":2.0920000000000001},{"$f":"+(ExpSummary_FO!X25+NotPres_FO!X22)*'Rev&RAV_FO'!X85","v":82.448999999999984},{"$f":"+(ExpSummary_FO!Y25+NotPres_FO!Y22)*'Rev&RAV_FO'!Y85","v":38.860000000000007},{"$f":"+(ExpSummary_FO!Z25+NotPres_FO!Z22)*'Rev&RAV_FO'!Z85","v":40.044999999999995},{"$f":"+(ExpSummary_FO!AA25+NotPres_FO!AA22)*'Rev&RAV_FO'!AA85","v":29.160550939999993},{"$f":"+(ExpSummary_FO!AB25+NotPres_FO!AB22)*'Rev&RAV_FO'!AB85","v":1.8919999999999999},{"$f":"+(ExpSummary_FO!AC25+NotPres_FO!AC22)*'Rev&RAV_FO'!AC85","v":1.9483511450381679},{"$f":"+(ExpSummary_FO!AD25+NotPres_FO!AD22)*'Rev&RAV_FO'!AD85","v":2.0068016793893126},{"$f":"+(ExpSummary_FO!AE25+NotPres_FO!AE22)*'Rev&RAV_FO'!AE85","v":2.0670057297709925},{"$f":"+(ExpSummary_FO!AF25+NotPres_FO!AF22)*'Rev&RAV_FO'!AF85","v":2.1290159016641224},{"$f":"+(ExpSummary_FO!AG25+NotPres_FO!AG22)*'Rev&RAV_FO'!AG85","v":2.192886378714046},{"$f":"+(ExpSummary_FO!AH25+NotPres_FO!AH22)*'Rev&RAV_FO'!AH85","v":2.2586729700754673},{"$f":"+(ExpSummary_FO!AI25+NotPres_FO!AI22)*'Rev&RAV_FO'!AI85","v":2.3264331591777316},{"$f":"+(ExpSummary_FO!AJ25+NotPres_FO!AJ22)*'Rev&RAV_FO'!AJ85","v":2.3962261539530636},{"$f":"+(ExpSummary_FO!AK25+NotPres_FO!AK22)*'Rev&RAV_FO'!AK85","v":2.4681129385716556},{"$f":"+(ExpSummary_FO!AL25+NotPres_FO!AL22)*'Rev&RAV_FO'!AL85","v":2.5421563267288052}]
[null,null,null,null,"Other non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!W12*'Rev&RAV_FO'!W85","v":27.723999999999997},{"$f":"+NotPres_FO!X12*'Rev&RAV_FO'!X85","v":26.444999999999997},{"$f":"+NotPres_FO!Y12*'Rev&RAV_FO'!Y85","v":24.793000000000003},{"$f":"+NotPres_FO!Z12*'Rev&RAV_FO'!Z85","v":23.863},{"$f":"+NotPres_FO!AA12*'Rev&RAV_FO'!AA85","v":23.277913365617433},{"$f":"+NotPres_FO!AB12*'Rev&RAV_FO'!AB85","v":21.153862825172666},{"$f":"+NotPres_FO!AC12*'Rev&RAV_FO'!AC85","v":21.620820366202366},{"$f":"+NotPres_FO!AD12*'Rev&RAV_FO'!AD85","v":23.524361434471373},{"$f":"+NotPres_FO!AE12*'Rev&RAV_FO'!AE85","v":27.781455027505515},{"$f":"+NotPres_FO!AF12*'Rev&RAV_FO'!AF85","v":31.965538405700684},{"$f":"+NotPres_FO!AG12*'Rev&RAV_FO'!AG85","v":32.924504557871707},{"$f":"+NotPres_FO!AH12*'Rev&RAV_FO'!AH85","v":33.912239694607855},{"$f":"+NotPres_FO!AI12*'Rev&RAV_FO'!AI85","v":34.929606885446091},{"$f":"+NotPres_FO!AJ12*'Rev&RAV_FO'!AJ85","v":35.977495092009477},{"$f":"+NotPres_FO!AK12*'Rev&RAV_FO'!AK85","v":37.056819944769764},{"$f":"+NotPres_FO!AL12*'Rev&RAV_FO'!AL85","v":38.168524543112859}]
[null,null,null,null,"Revenue adjustments 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W20","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH20","v":0},{"$f":"+AI20","v":0},{"$f":"+AJ20","v":0},{"$f":"+AK20","v":0},{"$f":"+AL20","v":0}]
[null,null,null,null,"Total revenue from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(W83-W84)+SUM(W85:W91)","v":1109.6491206332241},1128.06457236247,1079.0536940227744,1079.0226163164007,1080.6155189600081,1071.1901270119397,1055.8869625520083,1082.569143366045,1138.4199681198488,1209.9245532131276,1263.1593781801246,{"$f":"+(AH83-AH84)+SUM(AH85:AH91)","v":1294.4581676616922},{"$f":"+(AI83-AI84)+SUM(AI85:AI91)","v":1346.9205566323874},{"$f":"+(AJ83-AJ84)+SUM(AJ85:AJ91)","v":1403.001184997232},{"$f":"+(AK83-AK84)+SUM(AK85:AK91)","v":1459.1838789406238},{"$f":"+(AL83-AL84)+SUM(AL85:AL91)","v":1521.7678159769748}]
[]
[null,null,null,null,"Expenditure from ordinary activities"]
[null,null,null,null,"Operating expenditure (prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!W15*'Rev&RAV_FO'!W85","v":652.81326000743843},{"$f":"+ExpSummary_FO!X15*'Rev&RAV_FO'!X85","v":681.96812642098348},{"$f":"+ExpSummary_FO!Y15*'Rev&RAV_FO'!Y85","v":704.66244022953492},{"$f":"+ExpSummary_FO!Z15*'Rev&RAV_FO'!Z85","v":698.08866950197682},{"$f":"+ExpSummary_FO!AA15*'Rev&RAV_FO'!AA85","v":693.51112747007835},{"$f":"+ExpSummary_FO!AB15*'Rev&RAV_FO'!AB85","v":698.03234158464375},{"$f":"+ExpSummary_FO!AC15*'Rev&RAV_FO'!AC85","v":718.18507721084507},{"$f":"+ExpSummary_FO!AD15*'Rev&RAV_FO'!AD85","v":734.67124366882933},{"$f":"+ExpSummary_FO!AE15*'Rev&RAV_FO'!AE85","v":760.2513146041473},{"$f":"+ExpSummary_FO!AF15*'Rev&RAV_FO'!AF85","v":767.85595764697985},{"$f":"+ExpSummary_FO!AG15*'Rev&RAV_FO'!AG85","v":785.15722842369769},{"$f":"+ExpSummary_FO!AH15*'Rev&RAV_FO'!AH85","v":805.30607652977653},{"$f":"+ExpSummary_FO!AI15*'Rev&RAV_FO'!AI85","v":826.37184117799359},{"$f":"+ExpSummary_FO!AJ15*'Rev&RAV_FO'!AJ85","v":849.75681022043625},{"$f":"+ExpSummary_FO!AK15*'Rev&RAV_FO'!AK85","v":874.42828250834407},{"$f":"+ExpSummary_FO!AL15*'Rev&RAV_FO'!AL85","v":899.29636809344538}]
[null,null,null,null,"Operating expenditure (non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!W14*'Rev&RAV_FO'!W85","v":25.552},{"$f":"+NotPres_FO!X14*'Rev&RAV_FO'!X85","v":30.811999999999994},{"$f":"+NotPres_FO!Y14*'Rev&RAV_FO'!Y85","v":28.000000000000004},{"$f":"+NotPres_FO!Z14*'Rev&RAV_FO'!Z85","v":28.869999999999997},{"$f":"+NotPres_FO!AA14*'Rev&RAV_FO'!AA85","v":30.473429346246974},{"$f":"+NotPres_FO!AB14*'Rev&RAV_FO'!AB85","v":25.757102994033403},{"$f":"+NotPres_FO!AC14*'Rev&RAV_FO'!AC85","v":26.021996443503209},{"$f":"+NotPres_FO!AD14*'Rev&RAV_FO'!AD85","v":26.795107877726114},{"$f":"+NotPres_FO!AE14*'Rev&RAV_FO'!AE85","v":28.418506364057897},{"$f":"+NotPres_FO!AF14*'Rev&RAV_FO'!AF85","v":30.044286107449633},{"$f":"+NotPres_FO!AG14*'Rev&RAV_FO'!AG85","v":30.945614690673121},{"$f":"+NotPres_FO!AH14*'Rev&RAV_FO'!AH85","v":31.873983131393317},{"$f":"+NotPres_FO!AI14*'Rev&RAV_FO'!AI85","v":32.830202625335119},{"$f":"+NotPres_FO!AJ14*'Rev&RAV_FO'!AJ85","v":33.815108704095174},{"$f":"+NotPres_FO!AK14*'Rev&RAV_FO'!AK85","v":34.829561965218026},{"$f":"+NotPres_FO!AL14*'Rev&RAV_FO'!AL85","v":35.874448824174571}]
[null,null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!W17","v":91.81},{"$f":"+'Finance&Tax_FO'!X17","v":95.572999999999993},{"$f":"+'Finance&Tax_FO'!Y17","v":103.976},{"$f":"+'Finance&Tax_FO'!Z17","v":117.027},{"$f":"+'Finance&Tax_FO'!AA17","v":122.917},{"$f":"+'Finance&Tax_FO'!AB17","v":130.21593660541228},{"$f":"+'Finance&Tax_FO'!AC17","v":136.39942673616341},{"$f":"+'Finance&Tax_FO'!AD17","v":143.10289261103784},{"$f":"+'Finance&Tax_FO'!AE17","v":149.94370679140215},{"$f":"+'Finance&Tax_FO'!AF17","v":156.85449573559367},{"$f":"+'Finance&Tax_FO'!AG17","v":165.65032959914873},{"$f":"+'Finance&Tax_FO'!AH17","v":174.11316363227087},{"$f":"+'Finance&Tax_FO'!AI17","v":181.98584674537199},{"$f":"+'Finance&Tax_FO'!AJ17","v":189.70268464535548},{"$f":"+'Finance&Tax_FO'!AK17","v":196.994812322749},{"$f":"+'Finance&Tax_FO'!AL17","v":204.56724771514834}]
[null,null,null,null,"Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W195","v":69.439499999999995},63.833563559548757,58.682912506864838,49.733311829353305,44.296060795114563,70.039548284114574,69.607723272730624,78.758142149196061,94.964804812915318,110.72090159581296,126.77188387977645,{"$f":"+AH195","v":140.81591426813372},{"$f":"+AI195","v":158.29673478868736},{"$f":"+AJ195","v":178.5209906041438},{"$f":"+AK195","v":195.74468484675864},{"$f":"+AL195","v":212.00329300833459}]
[null,null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W25*'Rev&RAV_FO'!W85","v":1.9228999999999998},{"$f":"Capex_FO_AC!X25*'Rev&RAV_FO'!X85","v":78.551999999999992},{"$f":"Capex_FO_AC!Y25*'Rev&RAV_FO'!Y85","v":34.556000000000004},{"$f":"Capex_FO_AC!Z25*'Rev&RAV_FO'!Z85","v":36.311999999999998},{"$f":"Capex_FO_AC!AA25*'Rev&RAV_FO'!AA85","v":29.029832519999996},{"$f":"Capex_FO_AC!AB25*'Rev&RAV_FO'!AB85","v":1.5763358778625955},{"$f":"Capex_FO_AC!AC25*'Rev&RAV_FO'!AC85","v":1.6236259541984734},{"$f":"Capex_FO_AC!AD25*'Rev&RAV_FO'!AD85","v":1.6723347328244276},{"$f":"Capex_FO_AC!AE25*'Rev&RAV_FO'!AE85","v":1.7225047748091604},{"$f":"Capex_FO_AC!AF25*'Rev&RAV_FO'!AF85","v":1.7741799180534354},{"$f":"Capex_FO_AC!AG25*'Rev&RAV_FO'!AG85","v":1.8274053155950385},{"$f":"Capex_FO_AC!AH25*'Rev&RAV_FO'!AH85","v":1.8822274750628898},{"$f":"Capex_FO_AC!AI25*'Rev&RAV_FO'!AI85","v":1.9386942993147764},{"$f":"Capex_FO_AC!AJ25*'Rev&RAV_FO'!AJ85","v":1.99685512829422},{"$f":"Capex_FO_AC!AK25*'Rev&RAV_FO'!AK85","v":2.0567607821430465},{"$f":"Capex_FO_AC!AL25*'Rev&RAV_FO'!AL85","v":2.1184636056073378}]
[null,null,null,null,"Expenditure adjustments 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W28","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH28","v":0},{"$f":"+AI28","v":0},{"$f":"+AJ28","v":0},{"$f":"+AK28","v":0},{"$f":"+AL28","v":0}]
[null,null,null,null,"Total expenditure from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W95:W100)","v":841.53766000743849},950.73868998053229,929.87735273639976,930.03098133133017,920.22745013143992,925.62126534606648,951.83784961744072,984.99972103961375,1035.3008373473317,1067.2498210038896,1110.352461908891,{"$f":"+SUM(AH95:AH100)","v":1153.991365036637},{"$f":"+SUM(AI95:AI100)","v":1201.4233196367029},{"$f":"+SUM(AJ95:AJ100)","v":1253.7924493023252},{"$f":"+SUM(AK95:AK100)","v":1304.0541024252127},{"$f":"+SUM(AL95:AL100)","v":1353.8598212467102}]
[]
[null,null,null,null,"Profit from ordinary activities (before tax)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W92-W101","v":268.11146062578564},177.32588238193773,149.17634128637462,148.9916349850705,160.38806882856818,145.56886166587321,104.04911293456757,97.569422326431209,103.11913077251711,142.67473220923807,152.8069162712336,{"$f":"+AH92-AH101","v":140.46680262505515},{"$f":"+AI92-AI101","v":145.49723699568449},{"$f":"+AJ92-AJ101","v":149.20873569490686},{"$f":"+AK92-AK101","v":155.12977651541109},{"$f":"+AL92-AL101","v":167.90799473026459}]
[]
[null,null,null,null,"Prima facie income tax expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rev&RAV_FO'!W87*W103","v":80.433438187735689},{"$f":"'Rev&RAV_FO'!X87*X103","v":53.197764714581318},{"$f":"'Rev&RAV_FO'!Y87*Y103","v":44.752902385912385},{"$f":"'Rev&RAV_FO'!Z87*Z103","v":44.697490495521151},{"$f":"'Rev&RAV_FO'!AA87*AA103","v":48.116420648570454},{"$f":"'Rev&RAV_FO'!AB87*AB103","v":43.670658499761963},{"$f":"'Rev&RAV_FO'!AC87*AC103","v":31.214733880370272},{"$f":"'Rev&RAV_FO'!AD87*AD103","v":29.270826697929362},{"$f":"'Rev&RAV_FO'!AE87*AE103","v":30.935739231755132},{"$f":"'Rev&RAV_FO'!AF87*AF103","v":42.80241966277142},{"$f":"'Rev&RAV_FO'!AG87*AG103","v":45.842074881370081},{"$f":"'Rev&RAV_FO'!AH87*AH103","v":42.140040787516547},{"$f":"'Rev&RAV_FO'!AI87*AI103","v":43.649171098705345},{"$f":"'Rev&RAV_FO'!AJ87*AJ103","v":44.762620708472056},{"$f":"'Rev&RAV_FO'!AK87*AK103","v":46.538932954623327},{"$f":"'Rev&RAV_FO'!AL87*AL103","v":50.372398419079374}]
[]
[null,null,null,null,"Return to government",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W103<=0,0,W103*$F$80)","v":174.27244940676067},{"$f":"IF(X103<=0,0,X103*$H$80)","v":115.26182354825953},{"$f":"IF(Y103<=0,0,Y103*$H$80)","v":96.964621836143507},{"$f":"IF(Z103<=0,0,Z103*$H$80)","v":96.844562740295828},104.25224473856932,94.619760082817592,{"$f":"IF(AC103<=0,0,AC103*$J$80)","v":67.631923407468932},{"$f":"IF(AD103<=0,0,AD103*$J$80)","v":63.420124512180287},67.02743500213613,92.73857593600475,99.324495576301842,91.303421706285846,94.57320404719492,96.985678201689467,100.83435473501721,109.14019657467199]
[]
[null,null,null,null,"Dividend payments (offset)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W107<=0,0,IF(W107-W174<=0,0,W107-W174))","v":93.262136119024973},38.498457933678196,41.844915250231196,41.253472244774656,47.426874333998832,44.161867575386424,30.411638908569429,24.171200566675324,27.634605002132275,41.997533443436339,46.867682581630895,{"$f":"IF(AH107<=0,0,IF(AH107-AH174<=0,0,AH107-AH174))","v":43.59209379263919},{"$f":"IF(AI107<=0,0,IF(AI107-AI174<=0,0,AI107-AI174))","v":46.66738164589912},{"$f":"IF(AJ107<=0,0,IF(AJ107-AJ174<=0,0,AJ107-AJ174))","v":49.919523621469146},{"$f":"IF(AK107<=0,0,IF(AK107-AK174<=0,0,AK107-AK174))","v":54.008399141324496},{"$f":"IF(AL107<=0,0,IF(AL107-AL174<=0,0,AL107-AL174))","v":60.017452823150812}]
[]
[null,null,null,null,"Retained revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W103-W105-W109","v":94.415886319024963},85.62965973367821,62.578523650231034,63.040672244774697,64.844773845998901,57.736335590724821,42.42274014562787,44.127395061826519,44.548786538629699,57.874779103030306,60.097158808232628,{"$f":"AH103-AH105-AH109","v":54.734668044899422},{"$f":"AI103-AI105-AI109","v":55.180684251080017},{"$f":"AJ103-AJ105-AJ109","v":54.526591364965661},{"$f":"AK103-AK105-AK109","v":54.582444419463265},{"$f":"AL103-AL105-AL109","v":57.518143488034404}]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash flow statement"]
[null,null,null,"$m, MOD"]
[]
[]
[null,null,null,"Operating Activities"]
[null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W83","v":947.7137830232241},901.67103244247005,921.81656618277441,914.83073442640057,926.74024751439072,946.1204076565092,{"$f":"+AC83","v":932.90602603507091},972.20538341879228,1015.8255727305981,1065.8595870081213,1112.3344397066735,1131.0254295116492,1178.5457042445209,1229.5347809816076,1281.4338329708705,1338.6425079331889]
[null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W90","v":27.723999999999997},26.444999999999997,24.793000000000003,23.863,23.277913365617433,21.153862825172666,21.620820366202366,23.524361434471373,27.781455027505515,31.965538405700684,32.924504557871707,{"$f":"+AH90","v":33.912239694607855},{"$f":"+AI90","v":34.929606885446091},{"$f":"+AJ90","v":35.977495092009477},{"$f":"+AK90","v":37.056819944769764},{"$f":"+AL90","v":38.168524543112859}]
[null,null,null,null,"Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W86","v":43.167530750000005},{"$f":"+X86","v":40.8605874},33.02302641,31.577532530000003,30.938813430000003,32.952745321606344,{"$f":"+AC86","v":34.245098618928431},36.824901204893308,39.85299858500219,51.705770610746342,55.694967011363239,{"$f":"+AH86","v":65.448867544092479},67.451465663737693,69.515315689771668,70.680424994124863,72.843598438888563]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,12.3,12.904870000000001,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W84","v":-2.0612055499999999},-2.18323248,-4.4586535700000001,-1.2999706400000002,-4.2705326799999996,-4.1399999999999997,-4.2641999999999998,-4.3921259999999993,-4.5238897799999993,-4.6596064734000002,-4.7993946676019998,{"$f":"-AH84","v":-4.9433765076300604},{"$f":"-AI84","v":-5.0916778028589622},{"$f":"-AJ84","v":-5.2444281369447312},{"$f":"-AK84","v":-5.4017609810530738},{"$f":"-AL84","v":-5.5638138104846657}]
[]
[null,null,null,null,"Payments to suppliers and employees (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM(W95:W96)","v":-678.36526000743845},-712.78012642098349,-732.66244022953492,-726.95866950197683,-723.98455681632527,-723.78944457867715,-744.20707365434828,-761.46635154655542,-788.66982096820516,-797.90024375442943,-816.10284311437078,{"$f":"-SUM(AH95:AH96)","v":-837.18005966116982},{"$f":"-SUM(AI95:AI96)","v":-859.20204380332871},{"$f":"-SUM(AJ95:AJ96)","v":-883.57191892453147},{"$f":"-SUM(AK95:AK96)","v":-909.25784447356205},{"$f":"-SUM(AL95:AL96)","v":-935.17081691761996}]
[null,null,null,null,"Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W174","v":-81.010313287735698},-76.763365614581332,-55.119706585912311,-55.591090495521172,-56.825370404570485,-50.457892507431168,-37.220284498899503,-39.248923945504963,-39.392830000003855,-50.741042492568411,-52.456812994670948,{"$f":"-AH174","v":-47.711327913646656},{"$f":"-AI174","v":-47.905822401295801},{"$f":"-AJ174","v":-47.066154580220321},{"$f":"-AK174","v":-46.825955593692719},{"$f":"-AL174","v":-49.122743751521178}]
[null,null,null,null,"Interest received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W189","v":0.35083000000000003},0.29718499999999992,0.34120500000000009,-4.5079999999999995E-2,-1.9445000000000004E-2,-6.6814999999999999E-2,0,0,0,0,1.9428902930940241E-18,{"$f":"+AH189","v":0},{"$f":"+AI189","v":1.9428902930940241E-18},{"$f":"+AJ189","v":0},{"$f":"+AK189","v":0},{"$f":"+AL189","v":0}]
[null,null,null,null,"Interest paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W195","v":-69.439499999999995},-63.833563559548757,-58.682912506864838,-49.733311829353305,-44.296060795114563,-70.039548284114574,-69.607723272730624,-78.758142149196061,-94.964804812915318,-110.72090159581296,-126.77188387977645,{"$f":"-AH195","v":-140.81591426813372},{"$f":"-AI195","v":-158.29673478868736},{"$f":"-AJ195","v":-178.5209906041438},{"$f":"-AK195","v":-195.74468484675864},{"$f":"-AL195","v":-212.00329300833459}]
[null,null,null,null,"Operating Adjustments 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W41","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH41","v":0},{"$f":"+AI41","v":0},{"$f":"+AJ41","v":0},{"$f":"+AK41","v":0},{"$f":"+AL41","v":0}]
[null,null,null,"Net cash inflows from operating activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W122:W132)","v":188.07986492804997},113.71351676735648,129.05008470046238,136.64314448954931,151.56100861399787,164.03331543306538,146.37753359422325,148.6891024169006,155.90868078198162,185.50910170835772,200.82297661948809,{"$f":"+SUM(AH122:AH132)","v":199.73585839976943},{"$f":"+SUM(AI122:AI132)","v":210.43049799753376},{"$f":"+SUM(AJ122:AJ132)","v":220.6240995175485},{"$f":"+SUM(AK122:AK132)","v":231.94083201469883},{"$f":"+SUM(AL122:AL132)","v":247.7939634272301}]
[]
[null,null,null,"Investing activities"]
[null,null,null,null,"Payment for property, plant, equipment and WIP (capex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-('Rev&RAV_FO'!W72+NotPres_FO!W16)*'Rev&RAV_FO'!W85","v":-150.41},{"$f":"-('Rev&RAV_FO'!X72+NotPres_FO!X16)*'Rev&RAV_FO'!X85","v":-207.03103777999999},{"$f":"-('Rev&RAV_FO'!Y72+NotPres_FO!Y16)*'Rev&RAV_FO'!Y85","v":-259.63215590000016},{"$f":"-('Rev&RAV_FO'!Z72+NotPres_FO!Z16)*'Rev&RAV_FO'!Z85","v":-238.60765155999985},{"$f":"-('Rev&RAV_FO'!AA72+NotPres_FO!AA16)*'Rev&RAV_FO'!AA85","v":-180.73443499999999},{"$f":"-('Rev&RAV_FO'!AB72+NotPres_FO!AB16)*'Rev&RAV_FO'!AB85","v":-295.12694763000002},{"$f":"-('Rev&RAV_FO'!AC72+NotPres_FO!AC16)*'Rev&RAV_FO'!AC85","v":-362.52262336000007},{"$f":"-('Rev&RAV_FO'!AD72+NotPres_FO!AD16)*'Rev&RAV_FO'!AD85","v":-403.35795680399997},{"$f":"-('Rev&RAV_FO'!AE72+NotPres_FO!AE16)*'Rev&RAV_FO'!AE85","v":-428.76301716757303},{"$f":"-('Rev&RAV_FO'!AF72+NotPres_FO!AF16)*'Rev&RAV_FO'!AF85","v":-450.06022984585496},{"$f":"-('Rev&RAV_FO'!AG72+NotPres_FO!AG16)*'Rev&RAV_FO'!AG85","v":-459.82878818371773},{"$f":"-('Rev&RAV_FO'!AH72+NotPres_FO!AH16)*'Rev&RAV_FO'!AH85","v":-483.51884798827825},{"$f":"-('Rev&RAV_FO'!AI72+NotPres_FO!AI16)*'Rev&RAV_FO'!AI85","v":-507.474665819942},{"$f":"-('Rev&RAV_FO'!AJ72+NotPres_FO!AJ16)*'Rev&RAV_FO'!AJ85","v":-523.1746869023284},{"$f":"-('Rev&RAV_FO'!AK72+NotPres_FO!AK16)*'Rev&RAV_FO'!AK85","v":-538.29289548316933},{"$f":"-('Rev&RAV_FO'!AL72+NotPres_FO!AL16)*'Rev&RAV_FO'!AL85","v":-535.05479352731675}]
[null,null,null,null,"Proceeds from sale of property, plant and equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W89","v":2.0920000000000001},82.448999999999984,38.860000000000007,40.044999999999995,29.160550939999993,1.8919999999999999,1.9483511450381679,2.0068016793893126,2.0670057297709925,2.1290159016641224,2.192886378714046,{"$f":"+AH89","v":2.2586729700754673},{"$f":"+AI89","v":2.3264331591777316},{"$f":"+AJ89","v":2.3962261539530636},{"$f":"+AK89","v":2.4681129385716556},{"$f":"+AL89","v":2.5421563267288052}]
[null,null,null,null,"Investing adjustments 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W51","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH51","v":0},{"$f":"+AI51","v":0},{"$f":"+AJ51","v":0},{"$f":"+AK51","v":0},{"$f":"+AL51","v":0}]
[null,null,null,"Net cash (outflow) from investing activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W136:W138)","v":-148.31799999999998},-124.58203778000001,-220.77215590000014,-198.56265155999986,-151.57388406000001,-293.23494763000002,-360.57427221496192,-401.35115512461067,-426.69601143780204,-447.93121394419086,-457.6359018050037,{"$f":"+SUM(AH136:AH138)","v":-481.2601750182028},{"$f":"+SUM(AI136:AI138)","v":-505.14823266076428},{"$f":"+SUM(AJ136:AJ138)","v":-520.77846074837532},{"$f":"+SUM(AK136:AK138)","v":-535.82478254459772},{"$f":"+SUM(AL136:AL138)","v":-532.51263720058796}]
[]
[null,null,null,"Dividend payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W109","v":-93.262136119024973},-38.498457933678196,-41.844915250231196,-41.253472244774656,-47.426874333998832,-44.161867575386424,-30.411638908569429,-24.171200566675324,-27.634605002132275,-41.997533443436339,-46.867682581630895,{"$f":"-AH109","v":-43.59209379263919},{"$f":"-AI109","v":-46.66738164589912},{"$f":"-AJ109","v":-49.919523621469146},{"$f":"-AK109","v":-54.008399141324496},{"$f":"-AL109","v":-60.017452823150812}]
[]
[null,null,null,"Net cash (outflow) for cash or debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W133+W139+W141","v":-53.500271190974985},-49.366978946321723,-133.56698644976896,-103.17297931522521,-47.439749780000973,-173.36349977232106,-244.60837752930809,-276.83325327438541,-298.4219356579527,-304.41964567926948,-303.68060776714651,{"$f":"AH133+AH139+AH141","v":-325.11641041107259},{"$f":"AI133+AI139+AI141","v":-341.38511630912967},{"$f":"AJ133+AJ139+AJ141","v":-350.07388485229592},{"$f":"AK133+AK139+AK141","v":-357.89234967122343},{"$f":"AL133+AL139+AL141","v":-344.73612659650865}]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash and debt"]
[]
[]
[null,null,null,"Target cash balance"]
[]
[null,null,null,"Target Cash ($)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,"Cash at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+J157","v":2.2090000000000001},{"$f":"+W157","v":0.5},{"$f":"+X157","v":0.5},0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,{"$f":"+AG157","v":0.5},{"$f":"+AH157","v":0.5},{"$f":"+AI157","v":0.5},{"$f":"+AJ157","v":0.5},{"$f":"+AK157","v":0.5}]
[null,null,null,"Increase in Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W159-W143+(W154-W155)>=0,W154-W155,W143-W159)","v":-1.7090000000000001},0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AH159-AH143+(AH154-AH155)>=0,AH154-AH155,AH143-AH159)","v":0},{"$f":"IF(AI159-AI143+(AI154-AI155)>=0,AI154-AI155,AI143-AI159)","v":0},{"$f":"IF(AJ159-AJ143+(AJ154-AJ155)>=0,AJ154-AJ155,AJ143-AJ159)","v":0},{"$f":"IF(AK159-AK143+(AK154-AK155)>=0,AK154-AK155,AK143-AK159)","v":0},{"$f":"IF(AL159-AL143+(AL154-AL155)>=0,AL154-AL155,AL143-AL159)","v":0}]
[null,null,null,"Cash at the end of the financial year",null,null,null,null,"Enter 2017-18 closing balance here>>>",2.2090000000000001,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W155+W156","v":0.5},0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,{"$f":"+AH155+AH156","v":0.5},{"$f":"+AI155+AI156","v":0.5},{"$f":"+AJ155+AJ156","v":0.5},{"$f":"+AK155+AK156","v":0.5},{"$f":"+AL155+AL156","v":0.5}]
[]
[null,null,null,"Debt at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J161","v":1586.3},{"$f":"+W161","v":1638.091271190975},1687.4582501372968,1821.0252365870658,1924.1982159022909,1971.6379656822919,2145.001465454613,2389.6098429839212,2666.4430962583065,2964.8650319162593,3269.2846775955286,{"$f":"+AG161","v":3572.9652853626749},{"$f":"+AH161","v":3898.0816957737475},{"$f":"+AI161","v":4239.4668120828774},{"$f":"+AJ161","v":4589.5406969351734},{"$f":"+AK161","v":4947.4330466063966}]
[null,null,null,"Increase in Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(W143-W156)","v":51.791271190974982},49.366978946321723,133.56698644976896,103.17297931522521,47.439749780000973,173.36349977232106,244.60837752930809,276.83325327438541,298.4219356579527,304.41964567926948,303.68060776714651,{"$f":"-(AH143-AH156)","v":325.11641041107259},{"$f":"-(AI143-AI156)","v":341.38511630912967},{"$f":"-(AJ143-AJ156)","v":350.07388485229592},{"$f":"-(AK143-AK156)","v":357.89234967122343},{"$f":"-(AL143-AL156)","v":344.73612659650865}]
[null,null,null,"Debt at the end of the financial year",null,null,null,null,"Enter 2017-18 closing balance here>>>",1586.3,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W159+W160","v":1638.091271190975},1687.4582501372968,1821.0252365870658,1924.1982159022909,1971.6379656822919,2145.001465454613,2389.6098429839212,2666.4430962583065,2964.8650319162593,3269.2846775955286,3572.9652853626749,{"$f":"+AH159+AH160","v":3898.0816957737475},{"$f":"+AI159+AI160","v":4239.4668120828774},{"$f":"+AJ159+AJ160","v":4589.5406969351734},{"$f":"+AK159+AK160","v":4947.4330466063966},{"$f":"+AL159+AL160","v":5292.1691732029049}]
[]
[]
[null,null,null,"TAX PAYABLE CALCULATION"]
[null,null,null,null,"Revenue from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W83,W85:W86,W88:W90)-W84","v":1109.6491206332241},1128.06457236247,1079.0536940227742,1079.0226163164007,1080.6155189600081,1058.8901270119395,1042.9820925520085,1082.5691433660452,1138.4199681198488,1209.9245532131279,1263.1593781801243,{"$f":"+SUM(AH83,AH85:AH86,AH88:AH90)-AH84","v":1294.4581676616922},{"$f":"+SUM(AI83,AI85:AI86,AI88:AI90)-AI84","v":1346.9205566323874},{"$f":"+SUM(AJ83,AJ85:AJ86,AJ88:AJ90)-AJ84","v":1403.001184997232},{"$f":"+SUM(AK83,AK85:AK86,AK88:AK90)-AK84","v":1459.183878940624},{"$f":"+SUM(AL83,AL85:AL86,AL88:AL90)-AL84","v":1521.767815976975}]
[null,null,null,null,"less Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W128","v":-678.36526000743845},-712.78012642098349,-732.66244022953492,-726.95866950197683,-723.98455681632527,-723.78944457867715,-744.20707365434828,-761.46635154655542,-788.66982096820516,-797.90024375442943,-816.10284311437078,{"$f":"+AH128","v":-837.18005966116982},{"$f":"+AI128","v":-859.20204380332871},{"$f":"+AJ128","v":-883.57191892453147},{"$f":"+AK128","v":-909.25784447356205},{"$f":"+AL128","v":-935.17081691761996}]
[null,null,null,null,"less Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W195","v":-69.439499999999995},-63.833563559548757,-58.682912506864838,-49.733311829353305,-44.296060795114563,-70.039548284114574,-69.607723272730624,-78.758142149196061,-94.964804812915318,-110.72090159581296,-126.77188387977645,{"$f":"-AH195","v":-140.81591426813372},{"$f":"-AI195","v":-158.29673478868736},{"$f":"-AJ195","v":-178.5209906041438},{"$f":"-AK195","v":-195.74468484675864},{"$f":"-AL195","v":-212.00329300833459}]
[null,null,null,null,"less Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM('Finance&Tax_FO'!W18:W19)","v":-91.809983000000003},{"$f":"-SUM('Finance&Tax_FO'!X18:X19)","v":-95.572996999999987},{"$f":"-SUM('Finance&Tax_FO'!Y18:Y19)","v":-103.97598600000001},{"$f":"-SUM('Finance&Tax_FO'!Z18:Z19)","v":-117.027},{"$f":"-SUM('Finance&Tax_FO'!AA18:AA19)","v":-122.917},{"$f":"-SUM('Finance&Tax_FO'!AB18:AB19)","v":-96.868159124377229},{"$f":"-SUM('Finance&Tax_FO'!AC18:AC19)","v":-105.09968062859788},{"$f":"-SUM('Finance&Tax_FO'!AD18:AD19)","v":-111.51490318527715},{"$f":"-SUM('Finance&Tax_FO'!AE18:AE19)","v":-123.47590900538218},{"$f":"-SUM('Finance&Tax_FO'!AF18:AF19)","v":-132.16659955432411},{"$f":"-SUM('Finance&Tax_FO'!AG18:AG19)","v":-145.42860787040729},{"$f":"-SUM('Finance&Tax_FO'!AH18:AH19)","v":-157.42443402023312},{"$f":"-SUM('Finance&Tax_FO'!AI18:AI19)","v":-169.73570336938533},{"$f":"-SUM('Finance&Tax_FO'!AJ18:AJ19)","v":-184.02109353448904},{"$f":"-SUM('Finance&Tax_FO'!AK18:AK19)","v":-198.09483097466091},{"$f":"-SUM('Finance&Tax_FO'!AL18:AL19)","v":-210.85122687928322}]
[null,null,null,null,"less Tax Losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V172<0,V172,0)","v":0},{"$f":"-'Finance&Tax_FO'!X20","v":0},{"$f":"IF(X172<0,X172,0)","v":0},{"$f":"IF(Y172<0,Y172,0)","v":0},0,0,{"$f":"-'Finance&Tax_FO'!AC20","v":0},0,0,0,0,{"$f":"IF(AG172<0,AG172,0)","v":0},{"$f":"IF(AH172<0,AH172,0)","v":0},{"$f":"IF(AI172<0,AI172,0)","v":0},{"$f":"IF(AJ172<0,AJ172,0)","v":0},{"$f":"IF(AK172<0,AK172,0)","v":0}]
[null,null,null,null,"add taxable income adjustment"]
[]
[null,null,null,null,"Taxable Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W165:W171)","v":270.03437762578568},255.8778853819378,183.73235528637437,{"$f":"+SUM(Z165:Z171)","v":185.30363498507057},189.41790134856828,168.19297502477056,124.06761499633167,130.82974648501656,131.30943333334619,169.13680830856137,174.85604331556982,{"$f":"+SUM(AH165:AH171)","v":159.03775971215552},{"$f":"+SUM(AI165:AI171)","v":159.68607467098602},{"$f":"+SUM(AJ165:AJ171)","v":156.88718193406774},{"$f":"+SUM(AK165:AK171)","v":156.0865186456424},{"$f":"+SUM(AL165:AL171)","v":163.74247917173727}]
[]
[null,null,null,"Tax Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX('Rev&RAV_FO'!W87*W172,0)","v":81.010313287735698},{"$f":"MAX('Rev&RAV_FO'!X87*X172,0)","v":76.763365614581332},{"$f":"MAX('Rev&RAV_FO'!Y87*Y172,0)","v":55.119706585912311},{"$f":"MAX('Rev&RAV_FO'!Z87*Z172,0)","v":55.591090495521172},{"$f":"MAX('Rev&RAV_FO'!AA87*AA172,0)","v":56.825370404570485},{"$f":"MAX('Rev&RAV_FO'!AB87*AB172,0)","v":50.457892507431168},{"$f":"MAX('Rev&RAV_FO'!AC87*AC172,0)","v":37.220284498899503},{"$f":"MAX('Rev&RAV_FO'!AD87*AD172,0)","v":39.248923945504963},{"$f":"MAX('Rev&RAV_FO'!AE87*AE172,0)","v":39.392830000003855},{"$f":"MAX('Rev&RAV_FO'!AF87*AF172,0)","v":50.741042492568411},{"$f":"MAX('Rev&RAV_FO'!AG87*AG172,0)","v":52.456812994670948},{"$f":"MAX('Rev&RAV_FO'!AH87*AH172,0)","v":47.711327913646656},{"$f":"MAX('Rev&RAV_FO'!AI87*AI172,0)","v":47.905822401295801},{"$f":"MAX('Rev&RAV_FO'!AJ87*AJ172,0)","v":47.066154580220321},{"$f":"MAX('Rev&RAV_FO'!AK87*AK172,0)","v":46.825955593692719},{"$f":"MAX('Rev&RAV_FO'!AL87*AL172,0)","v":49.122743751521178}]
[]
[]
[]
[]
[]
[null,null,null,"Interest adjustments"]
[]
[null,null,null,null,null,{"$f":"F$68","v":"RP3"},null,{"$f":"H$68","v":"RP4"},null,{"$f":"J$68","v":"RP5"}]
[null,null,null,"Marginal Interest Rate - Borrowings",null,{"$f":"F70","v":6.5000000000000002E-2},null,{"$f":"H70","v":0.05},null,{"$f":"J70","v":0.05}]
[null,null,null,"Marginal Interest Rate - Cash",null,{"$f":"F71","v":4.4999999999999998E-2},null,{"$f":"H71","v":3.5000000000000003E-2},null,{"$f":"J71","v":3.5000000000000003E-2}]
[]
[null,null,null,"Forecast Cash (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!W12*'Rev&RAV_FO'!W85","v":1.835},{"$f":"'Finance&Tax_FO'!X12*'Rev&RAV_FO'!X85","v":2.2090000000000001},{"$f":"'Finance&Tax_FO'!Y12*'Rev&RAV_FO'!Y85","v":2.2370000000000001},{"$f":"'Finance&Tax_FO'!Z12*'Rev&RAV_FO'!Z85","v":2.7879999999999998},{"$f":"'Finance&Tax_FO'!AA12*'Rev&RAV_FO'!AA85","v":2.827},{"$f":"'Finance&Tax_FO'!AB12*'Rev&RAV_FO'!AB85","v":2.4089999999999998},{"$f":"'Finance&Tax_FO'!AC12*'Rev&RAV_FO'!AC85","v":0.5},{"$f":"'Finance&Tax_FO'!AD12*'Rev&RAV_FO'!AD85","v":0.5},{"$f":"'Finance&Tax_FO'!AE12*'Rev&RAV_FO'!AE85","v":0.5},{"$f":"'Finance&Tax_FO'!AF12*'Rev&RAV_FO'!AF85","v":0.5},{"$f":"'Finance&Tax_FO'!AG12*'Rev&RAV_FO'!AG85","v":0.49999999999999994},{"$f":"'Finance&Tax_FO'!AH12*'Rev&RAV_FO'!AH85","v":0.5},{"$f":"'Finance&Tax_FO'!AI12*'Rev&RAV_FO'!AI85","v":0.49999999999999994},{"$f":"'Finance&Tax_FO'!AJ12*'Rev&RAV_FO'!AJ85","v":0.5},{"$f":"'Finance&Tax_FO'!AK12*'Rev&RAV_FO'!AK85","v":0.5},{"$f":"'Finance&Tax_FO'!AL12*'Rev&RAV_FO'!AL85","v":0.5}]
[null,null,null,"Adjusted Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W155","v":2.2090000000000001},0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,{"$f":"+AH155","v":0.5},{"$f":"+AI155","v":0.5},{"$f":"+AJ155","v":0.5},{"$f":"+AK155","v":0.5},{"$f":"+AL155","v":0.5}]
[null,null,null,"Forecast Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!W13*'Rev&RAV_FO'!W85","v":0.33400000000000002},{"$f":"'Finance&Tax_FO'!X13*'Rev&RAV_FO'!X85","v":0.35699999999999993},{"$f":"'Finance&Tax_FO'!Y13*'Rev&RAV_FO'!Y85","v":0.40200000000000008},{"$f":"'Finance&Tax_FO'!Z13*'Rev&RAV_FO'!Z85","v":3.5000000000000003E-2},{"$f":"'Finance&Tax_FO'!AA13*'Rev&RAV_FO'!AA85","v":6.2E-2},{"$f":"'Finance&Tax_FO'!AB13*'Rev&RAV_FO'!AB85","v":0},{"$f":"'Finance&Tax_FO'!AC13*'Rev&RAV_FO'!AC85","v":0},{"$f":"'Finance&Tax_FO'!AD13*'Rev&RAV_FO'!AD85","v":0},{"$f":"'Finance&Tax_FO'!AE13*'Rev&RAV_FO'!AE85","v":0},{"$f":"'Finance&Tax_FO'!AF13*'Rev&RAV_FO'!AF85","v":0},{"$f":"'Finance&Tax_FO'!AG13*'Rev&RAV_FO'!AG85","v":0},{"$f":"'Finance&Tax_FO'!AH13*'Rev&RAV_FO'!AH85","v":0},{"$f":"'Finance&Tax_FO'!AI13*'Rev&RAV_FO'!AI85","v":0},{"$f":"'Finance&Tax_FO'!AJ13*'Rev&RAV_FO'!AJ85","v":0},{"$f":"'Finance&Tax_FO'!AK13*'Rev&RAV_FO'!AK85","v":0},{"$f":"'Finance&Tax_FO'!AL13*'Rev&RAV_FO'!AL85","v":0}]
[null,null,null,"Adjusted Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W188+(W187-W186)*$F$184","v":0.35083000000000003},{"$f":"X188+(X187-X186)*$H$184","v":0.29718499999999992},{"$f":"Y188+(Y187-Y186)*$H$184","v":0.34120500000000009},{"$f":"Z188+(Z187-Z186)*$H$184","v":-4.5079999999999995E-2},-1.9445000000000004E-2,-6.6814999999999999E-2,{"$f":"AC188+(AC187-AC186)*$J$184","v":0},0,0,0,1.9428902930940241E-18,0,1.9428902930940241E-18,0,0,0]
[]
[null,null,null,"Forecast Debt  (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!W14*'Rev&RAV_FO'!W85","v":1460.2},{"$f":"'Finance&Tax_FO'!X14*'Rev&RAV_FO'!X85","v":1586.2999999999997},{"$f":"'Finance&Tax_FO'!Y14*'Rev&RAV_FO'!Y85","v":1712.3000000000002},{"$f":"'Finance&Tax_FO'!Z14*'Rev&RAV_FO'!Z85","v":1958.0389999999998},{"$f":"'Finance&Tax_FO'!AA14*'Rev&RAV_FO'!AA85","v":2116.4969999999998},{"$f":"'Finance&Tax_FO'!AB14*'Rev&RAV_FO'!AB85","v":2302.8470000000002},{"$f":"'Finance&Tax_FO'!AC14*'Rev&RAV_FO'!AC85","v":2602.8470000000007},{"$f":"'Finance&Tax_FO'!AD14*'Rev&RAV_FO'!AD85","v":2926.4469999999997},{"$f":"'Finance&Tax_FO'!AE14*'Rev&RAV_FO'!AE85","v":3167.1470000000004},{"$f":"'Finance&Tax_FO'!AF14*'Rev&RAV_FO'!AF85","v":3438.4470000000001},{"$f":"'Finance&Tax_FO'!AG14*'Rev&RAV_FO'!AG85","v":3719.8469999999998},{"$f":"'Finance&Tax_FO'!AH14*'Rev&RAV_FO'!AH85","v":4020.6470000000004},{"$f":"'Finance&Tax_FO'!AI14*'Rev&RAV_FO'!AI85","v":4296.1469999999999},{"$f":"'Finance&Tax_FO'!AJ14*'Rev&RAV_FO'!AJ85","v":4561.0470000000005},{"$f":"'Finance&Tax_FO'!AK14*'Rev&RAV_FO'!AK85","v":4820.6470000000008},{"$f":"'Finance&Tax_FO'!AL14*'Rev&RAV_FO'!AL85","v":5054.447000000001}]
[null,null,null,"Adjusted Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W159","v":1586.3},1638.091271190975,1687.4582501372968,1821.0252365870658,1924.1982159022909,1971.6379656822919,2145.001465454613,2389.6098429839212,2666.4430962583065,2964.8650319162593,3269.2846775955286,{"$f":"+AH159","v":3572.9652853626749},{"$f":"+AI159","v":3898.0816957737475},{"$f":"+AJ159","v":4239.4668120828774},{"$f":"+AK159","v":4589.5406969351734},{"$f":"+AL159","v":4947.4330466063966}]
[null,null,null,"Forecast Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!W15*'Rev&RAV_FO'!W85","v":61.242999999999995},{"$f":"'Finance&Tax_FO'!X15*'Rev&RAV_FO'!X85","v":61.243999999999993},{"$f":"'Finance&Tax_FO'!Y15*'Rev&RAV_FO'!Y85","v":59.925000000000011},{"$f":"'Finance&Tax_FO'!Z15*'Rev&RAV_FO'!Z85","v":56.584000000000003},{"$f":"'Finance&Tax_FO'!AA15*'Rev&RAV_FO'!AA85","v":53.911000000000008},{"$f":"'Finance&Tax_FO'!AB15*'Rev&RAV_FO'!AB85","v":86.6},{"$f":"'Finance&Tax_FO'!AC15*'Rev&RAV_FO'!AC85","v":92.5},{"$f":"'Finance&Tax_FO'!AD15*'Rev&RAV_FO'!AD85","v":105.59999999999998},{"$f":"'Finance&Tax_FO'!AE15*'Rev&RAV_FO'!AE85","v":120.00000000000001},{"$f":"'Finance&Tax_FO'!AF15*'Rev&RAV_FO'!AF85","v":134.4},{"$f":"'Finance&Tax_FO'!AG15*'Rev&RAV_FO'!AG85","v":149.30000000000001},{"$f":"'Finance&Tax_FO'!AH15*'Rev&RAV_FO'!AH85","v":163.19999999999999},{"$f":"'Finance&Tax_FO'!AI15*'Rev&RAV_FO'!AI85","v":178.2},{"$f":"'Finance&Tax_FO'!AJ15*'Rev&RAV_FO'!AJ85","v":194.59999999999997},{"$f":"'Finance&Tax_FO'!AK15*'Rev&RAV_FO'!AK85","v":207.3},{"$f":"'Finance&Tax_FO'!AL15*'Rev&RAV_FO'!AL85","v":217.35399067801481}]
[null,null,null,"Interest paid adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W61","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH61","v":0},{"$f":"AI61","v":0},{"$f":"AJ61","v":0},{"$f":"AK61","v":0},{"$f":"AL61","v":0}]
[null,null,null,"Adjusted Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W194+W193+(W192-W191)*$F$183","v":69.439499999999995},{"$f":"X194+X193+(X192-X191)*$H$183","v":63.833563559548757},{"$f":"Y194+Y193+(Y192-Y191)*$H$183","v":58.682912506864838},{"$f":"Z194+Z193+(Z192-Z191)*$H$183","v":49.733311829353305},44.296060795114563,70.039548284114574,{"$f":"AC194+AC193+(AC192-AC191)*$J$183","v":69.607723272730624},78.758142149196061,94.964804812915318,110.72090159581296,126.77188387977645,140.81591426813372,158.29673478868736,178.5209906041438,195.74468484675864,212.00329300833459]
[]
[]
[]
[]
[]
[null,null,null,"Financial indicators"]
[]
[]
[null,null,null,"Funds from operations ($m)"]
[null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W83","v":947.7137830232241},901.67103244247005,921.81656618277441,914.83073442640057,926.74024751439072,946.1204076565092,{"$f":"+AC83","v":932.90602603507091},972.20538341879228,1015.8255727305981,1065.8595870081213,1112.3344397066735,1131.0254295116492,1178.5457042445209,1229.5347809816076,1281.4338329708705,1338.6425079331889]
[null,null,null,null,"plus developer charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W86","v":43.167530750000005},40.8605874,33.02302641,31.577532530000003,30.938813430000003,32.952745321606344,{"$f":"+AC86","v":34.245098618928431},36.824901204893308,39.85299858500219,51.705770610746342,55.694967011363239,65.448867544092479,67.451465663737693,69.515315689771668,70.680424994124863,72.843598438888563]
[null,null,null,null,"plus non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W90","v":27.723999999999997},26.444999999999997,24.793000000000003,23.863,23.277913365617433,21.153862825172666,21.620820366202366,23.524361434471373,27.781455027505515,31.965538405700684,32.924504557871707,{"$f":"+AH90","v":33.912239694607855},{"$f":"+AI90","v":34.929606885446091},{"$f":"+AJ90","v":35.977495092009477},{"$f":"+AK90","v":37.056819944769764},{"$f":"+AL90","v":38.168524543112859}]
[null,null,null,null,"plus operating adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W132","v":0},0,0,0,0,0,{"$f":"AC132","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"less Income not received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W84","v":-2.0612055499999999},-2.18323248,-4.4586535700000001,-1.2999706400000002,-4.2705326799999996,-4.1399999999999997,-4.2641999999999998,-4.3921259999999993,-4.5238897799999993,-4.6596064734000002,-4.7993946676019998,{"$f":"-AH84","v":-4.9433765076300604},{"$f":"-AI84","v":-5.0916778028589622},{"$f":"-AJ84","v":-5.2444281369447312},{"$f":"-AK84","v":-5.4017609810530738},{"$f":"-AL84","v":-5.5638138104846657}]
[null,null,null,null,"less Total operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W128","v":-678.36526000743845},-712.78012642098349,-732.66244022953492,-726.95866950197683,-723.98455681632527,-723.78944457867715,-744.20707365434828,-761.46635154655542,-788.66982096820516,-797.90024375442943,-816.10284311437078,{"$f":"+AH128","v":-837.18005966116982},{"$f":"+AI128","v":-859.20204380332871},{"$f":"+AJ128","v":-883.57191892453147},{"$f":"+AK128","v":-909.25784447356205},{"$f":"+AL128","v":-935.17081691761996}]
[null,null,null,null,"less Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W174","v":-81.010313287735698},-76.763365614581332,-55.119706585912311,-55.591090495521172,-56.825370404570485,-50.457892507431168,-37.220284498899503,-39.248923945504963,-39.392830000003855,-50.741042492568411,-52.456812994670948,{"$f":"-AH174","v":-47.711327913646656},{"$f":"-AI174","v":-47.905822401295801},{"$f":"-AJ174","v":-47.066154580220321},{"$f":"-AK174","v":-46.825955593692719},{"$f":"-AL174","v":-49.122743751521178}]
[null,null,null,null,"plus Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W189","v":0.35083000000000003},0.29718499999999992,0.34120500000000009,-4.5079999999999995E-2,-1.9445000000000004E-2,-6.6814999999999999E-2,0,0,0,0,1.9428902930940241E-18,{"$f":"+AH189","v":0},{"$f":"+AI189","v":1.9428902930940241E-18},{"$f":"+AJ189","v":0},{"$f":"+AK189","v":0},{"$f":"+AL189","v":0}]
[null,null,null,null,"less Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W195","v":-69.439499999999995},-63.833563559548757,-58.682912506864838,-49.733311829353305,-44.296060795114563,-70.039548284114574,-69.607723272730624,-78.758142149196061,-94.964804812915318,-110.72090159581296,-126.77188387977645,{"$f":"-AH195","v":-140.81591426813372},{"$f":"-AI195","v":-158.29673478868736},{"$f":"-AJ195","v":-178.5209906041438},{"$f":"-AK195","v":-195.74468484675864},{"$f":"-AL195","v":-212.00329300833459}]
[]
[null,null,null,"Funds from operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W205:W214)","v":188.07986492804997},113.71351676735648,129.05008470046226,136.6431444895492,151.56100861399787,151.73331543306531,{"$f":"+SUM(AC205:AC214)","v":133.47266359422329},148.6891024169006,155.90868078198139,185.50910170835772,200.82297661948809,199.73585839976943,210.43049799753376,220.6240995175485,231.94083201469883,247.7939634272301]
[]
[null,null,null,"Primary Indicator"]
[]
[null,null,null,"FFO interest cover (times)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W215","v":188.07986492804997},113.71351676735648,129.05008470046226,136.6431444895492,151.56100861399787,151.73331543306531,133.47266359422329,148.6891024169006,155.90868078198139,185.50910170835772,200.82297661948809,{"$f":"+AH215","v":199.73585839976943},{"$f":"+AI215","v":210.43049799753376},{"$f":"+AJ215","v":220.6240995175485},{"$f":"+AK215","v":231.94083201469883},{"$f":"+AL215","v":247.7939634272301}]
[null,null,null,null,"plus Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W213","v":69.439499999999995},63.833563559548757,58.682912506864838,49.733311829353305,44.296060795114563,70.039548284114574,69.607723272730624,78.758142149196061,94.964804812915318,110.72090159581296,126.77188387977645,{"$f":"-AH213","v":140.81591426813372},{"$f":"-AI213","v":158.29673478868736},{"$f":"-AJ213","v":178.5209906041438},{"$f":"-AK213","v":195.74468484675864},{"$f":"-AL213","v":212.00329300833459}]
[null,null,null,null,"less Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W212","v":-0.35083000000000003},-0.29718499999999992,-0.34120500000000009,4.5079999999999995E-2,1.9445000000000004E-2,6.6814999999999999E-2,0,0,0,0,-1.9428902930940241E-18,{"$f":"-AH212","v":0},{"$f":"-AI212","v":-1.9428902930940241E-18},{"$f":"-AJ212","v":0},{"$f":"-AK212","v":0},{"$f":"-AL212","v":0}]
[null,null,null,null,"divided by Net interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W221+W222","v":69.088669999999993},63.536378559548758,58.341707506864836,49.778391829353303,44.315505795114561,70.106363284114579,69.607723272730624,78.758142149196061,94.964804812915318,110.72090159581296,126.77188387977645,{"$f":"+AH221+AH222","v":140.81591426813372},{"$f":"+AI221+AI222","v":158.29673478868736},{"$f":"+AJ221+AJ222","v":178.5209906041438},{"$f":"+AK221+AK222","v":195.74468484675864},{"$f":"+AL221+AL222","v":212.00329300833459}]
[]
[null,null,null,null,null,null,null,"> 1.5 times",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(W220:W222)/W223),0,SUM(W220:W222)/W223)","v":3.7222967952350223},2.7897387189101397,3.2119696219943079,3.7450293082584789,4.4200446524229058,3.1643301452986163,2.9174979056743875,2.8879203896814922,2.6417522374644804,2.6754659602173341,2.5841286764337874,{"$f":"+IF(ISERROR(SUM(AH220:AH222)/AH223),0,SUM(AH220:AH222)/AH223)","v":2.418418219544729},{"$f":"+IF(ISERROR(SUM(AI220:AI222)/AI223),0,SUM(AI220:AI222)/AI223)","v":2.3293419998741007},{"$f":"+IF(ISERROR(SUM(AJ220:AJ222)/AJ223),0,SUM(AJ220:AJ222)/AJ223)","v":2.2358440246769917},{"$f":"+IF(ISERROR(SUM(AK220:AK222)/AK223),0,SUM(AK220:AK222)/AK223)","v":2.1849150958876704},{"$f":"+IF(ISERROR(SUM(AL220:AL222)/AL223),0,SUM(AL220:AL222)/AL223)","v":2.168821294759268}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W225>=1.5,0,1)","v":0},{"$f":"IF(X225>=1.5,0,1)","v":0},{"$f":"IF(Y225>=1.5,0,1)","v":0},{"$f":"IF(Z225>=1.5,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Secondary Indicators"]
[]
[null,null,null,"Net Debt / RAV (Gearing) (%)"]
[null,null,null,null,"Interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W192","v":1586.3},1638.091271190975,1687.4582501372968,1821.0252365870658,1924.1982159022909,1971.6379656822919,2145.001465454613,2389.6098429839212,2666.4430962583065,2964.8650319162593,3269.2846775955286,{"$f":"+AH192","v":3572.9652853626749},{"$f":"+AI192","v":3898.0816957737475},{"$f":"+AJ192","v":4239.4668120828774},{"$f":"+AK192","v":4589.5406969351734},{"$f":"+AL192","v":4947.4330466063966}]
[null,null,null,null,"less cash assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W187","v":-2.2090000000000001},-0.5,-0.5,-0.5,-0.5,-0.5,-0.5,-0.5,-0.5,-0.5,-0.5,{"$f":"-AH187","v":-0.5},{"$f":"-AI187","v":-0.5},{"$f":"-AJ187","v":-0.5},{"$f":"-AK187","v":-0.5},{"$f":"-AL187","v":-0.5}]
[null,null,null,null,"divided by Average regulatory asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM('Rev&RAV_FO'!W45,'Rev&RAV_FO'!W62)*'Rev&RAV_FO'!W85","v":3304.7702460217811},{"$f":"+SUM('Rev&RAV_FO'!X45,'Rev&RAV_FO'!X62)*'Rev&RAV_FO'!X85","v":3394.5926460018763},{"$f":"+SUM('Rev&RAV_FO'!Y45,'Rev&RAV_FO'!Y62)*'Rev&RAV_FO'!Y85","v":3511.0748049757976},{"$f":"+SUM('Rev&RAV_FO'!Z45,'Rev&RAV_FO'!Z62)*'Rev&RAV_FO'!Z85","v":3692.255666073987},{"$f":"+SUM('Rev&RAV_FO'!AA45,'Rev&RAV_FO'!AA62)*'Rev&RAV_FO'!AA85","v":3793.3632815350925},{"$f":"+SUM('Rev&RAV_FO'!AB45,'Rev&RAV_FO'!AB62)*'Rev&RAV_FO'!AB85","v":4076.0822388269457},{"$f":"+SUM('Rev&RAV_FO'!AC45,'Rev&RAV_FO'!AC62)*'Rev&RAV_FO'!AC85","v":4367.8983191107773},{"$f":"+SUM('Rev&RAV_FO'!AD45,'Rev&RAV_FO'!AD62)*'Rev&RAV_FO'!AD85","v":4719.1966950393771},{"$f":"+SUM('Rev&RAV_FO'!AE45,'Rev&RAV_FO'!AE62)*'Rev&RAV_FO'!AE85","v":5122.7127442595411},{"$f":"+SUM('Rev&RAV_FO'!AF45,'Rev&RAV_FO'!AF62)*'Rev&RAV_FO'!AF85","v":5550.2203289341141},{"$f":"+SUM('Rev&RAV_FO'!AG45,'Rev&RAV_FO'!AG62)*'Rev&RAV_FO'!AG85","v":5984.8089783510532},{"$f":"+SUM('Rev&RAV_FO'!AH45,'Rev&RAV_FO'!AH62)*'Rev&RAV_FO'!AH85","v":6424.2668435549749},{"$f":"+SUM('Rev&RAV_FO'!AI45,'Rev&RAV_FO'!AI62)*'Rev&RAV_FO'!AI85","v":6875.3275503143523},{"$f":"+SUM('Rev&RAV_FO'!AJ45,'Rev&RAV_FO'!AJ62)*'Rev&RAV_FO'!AJ85","v":7339.9897313903894},{"$f":"+SUM('Rev&RAV_FO'!AK45,'Rev&RAV_FO'!AK62)*'Rev&RAV_FO'!AK85","v":7814.7686719641169},{"$f":"+SUM('Rev&RAV_FO'!AL45,'Rev&RAV_FO'!AL62)*'Rev&RAV_FO'!AL85","v":8287.5341403687053}]
[]
[null,null,null,null,null,null,null,"< 70 per cent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W230:W231)/W232","v":0.47933468352509473},0.48241171827191598,0.48046776096783422,0.49306586575648725,0.5071220637544136,0.48358640728739688,0.49096872426535643,0.50625349977364875,0.52041627734167506,0.53409862243893069,0.54618028568994537,{"$f":"SUM(AH230:AH231)/AH232","v":0.55608918065828528},{"$f":"SUM(AI230:AI231)/AI232","v":0.56689396501488032},{"$f":"SUM(AJ230:AJ231)/AJ232","v":0.57751672239463803},{"$f":"SUM(AK230:AK231)/AK232","v":0.58722668444410797},{"$f":"SUM(AL230:AL231)/AL232","v":0.59691253910011788}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W234<=0.7,0,1)","v":0},{"$f":"IF(X234<=0.7,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"FFO / Net debt (%)"]
[null,null,null,null,"FFO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W215","v":188.07986492804997},113.71351676735648,129.05008470046226,136.6431444895492,151.56100861399787,151.73331543306531,133.47266359422329,148.6891024169006,155.90868078198139,185.50910170835772,200.82297661948809,{"$f":"+AH215","v":199.73585839976943},{"$f":"+AI215","v":210.43049799753376},{"$f":"+AJ215","v":220.6240995175485},{"$f":"+AK215","v":231.94083201469883},{"$f":"+AL215","v":247.7939634272301}]
[null,null,null,null,"(divided by Non-current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W192","v":1586.3},1638.091271190975,1687.4582501372968,1821.0252365870658,1924.1982159022909,1971.6379656822919,2145.001465454613,2389.6098429839212,2666.4430962583065,2964.8650319162593,3269.2846775955286,{"$f":"+AH192","v":3572.9652853626749},{"$f":"+AI192","v":3898.0816957737475},{"$f":"+AJ192","v":4239.4668120828774},{"$f":"+AK192","v":4589.5406969351734},{"$f":"+AL192","v":4947.4330466063966}]
[null,null,null,null,"plus Current interest bearing liabilities"]
[null,null,null,null,"less cash assets)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W187","v":-2.2090000000000001},-0.5,-0.5,-0.5,-0.5,-0.5,-0.5,-0.5,-0.5,-0.5,-0.5,{"$f":"-AH187","v":-0.5},{"$f":"-AI187","v":-0.5},{"$f":"-AJ187","v":-0.5},{"$f":"-AK187","v":-0.5},{"$f":"-AL187","v":-0.5}]
[]
[null,null,null,null,null,null,null,"> 10 per cent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(W237/SUM(W238:W240)),0,W237/SUM(W238:W240))","v":0.11873046745928736},6.9439498590301948E-2,7.6498683171299139E-2,7.5056990006748689E-2,7.8786270819983961E-2,7.6977521652343686E-2,6.2239483509016119E-2,6.2236193473294933E-2,5.8481623632853121E-2,6.2579709216323734E-2,6.1436587731196354E-2,{"$f":"+IF(ISERROR(AH237/SUM(AH238:AH240)),0,AH237/SUM(AH238:AH240))","v":5.5909810857544089E-2},{"$f":"+IF(ISERROR(AI237/SUM(AI238:AI240)),0,AI237/SUM(AI238:AI240))","v":5.3990015969571391E-2},{"$f":"+IF(ISERROR(AJ237/SUM(AJ238:AJ240)),0,AJ237/SUM(AJ238:AJ240))","v":5.2046668279797564E-2},{"$f":"+IF(ISERROR(AK237/SUM(AK238:AK240)),0,AK237/SUM(AK238:AK240))","v":5.054233495240134E-2},{"$f":"+IF(ISERROR(AL237/SUM(AL238:AL240)),0,AL237/SUM(AL238:AL240))","v":5.0090421902357692E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W242>=0.1,0,1)","v":0},{"$f":"IF(X242>=0.1,0,1)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,"Internal financing ratio (%)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W215","v":188.07986492804997},113.71351676735648,129.05008470046226,136.6431444895492,151.56100861399787,151.73331543306531,133.47266359422329,148.6891024169006,155.90868078198139,185.50910170835772,200.82297661948809,{"$f":"+AH215","v":199.73585839976943},{"$f":"+AI215","v":210.43049799753376},{"$f":"+AJ215","v":220.6240995175485},{"$f":"+AK215","v":231.94083201469883},{"$f":"+AL215","v":247.7939634272301}]
[null,null,null,null,"less Dividends",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W109","v":-93.262136119024973},-38.498457933678196,-41.844915250231196,-41.253472244774656,-47.426874333998832,-44.161867575386424,-30.411638908569429,-24.171200566675324,-27.634605002132275,-41.997533443436339,-46.867682581630895,{"$f":"-AH109","v":-43.59209379263919},{"$f":"-AI109","v":-46.66738164589912},{"$f":"-AJ109","v":-49.919523621469146},{"$f":"-AK109","v":-54.008399141324496},{"$f":"-AL109","v":-60.017452823150812}]
[null,null,null,null,"(divided by Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W136","v":150.41},207.03103777999999,259.63215590000016,238.60765155999985,180.73443499999999,295.12694763000002,362.52262336000007,403.35795680399997,428.76301716757303,450.06022984585496,459.82878818371773,{"$f":"-AH136","v":483.51884798827825},{"$f":"-AI136","v":507.474665819942},{"$f":"-AJ136","v":523.1746869023284},{"$f":"-AK136","v":538.29289548316933},{"$f":"-AL136","v":535.05479352731675}]
[null,null,null,null,"less Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W86","v":-43.167530750000005},-40.8605874,-33.02302641,-31.577532530000003,-30.938813430000003,-32.952745321606344,-34.245098618928431,-36.824901204893308,-39.85299858500219,-51.705770610746342,-55.694967011363239,{"$f":"-AH86","v":-65.448867544092479},-67.451465663737693,-69.515315689771668,-70.680424994124863,-72.843598438888563]
[null,null,null,null,"less Government cash contributions)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W87","v":0},0,0,0,0,-12.3,-12.904870000000001,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"> 35 per cent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(W245:W246)/SUM(W247:W249)),0,SUM(W245:W246)/SUM(W247:W249))","v":0.88414346920704645},0.45263799106084057,0.38482637326436253,0.4607526319924109,0.69517475336444878,0.4305024162715072,0.3267912519881262,0.33971806893841516,0.32982970263239642,0.36026098098784159,0.38095127398950984,{"$f":"+IF(ISERROR(SUM(AH245:AH246)/SUM(AH247:AH249)),0,SUM(AH245:AH246)/SUM(AH247:AH249))","v":0.3734871478723073},{"$f":"+IF(ISERROR(SUM(AI245:AI246)/SUM(AI247:AI249)),0,SUM(AI245:AI246)/SUM(AI247:AI249))","v":0.37216927719606646},{"$f":"+IF(ISERROR(SUM(AJ245:AJ246)/SUM(AJ247:AJ249)),0,SUM(AJ245:AJ246)/SUM(AJ247:AJ249))","v":0.3762835879259237},{"$f":"+IF(ISERROR(SUM(AK245:AK246)/SUM(AK247:AK249)),0,SUM(AK245:AK246)/SUM(AK247:AK249))","v":0.38051259130725651},{"$f":"+IF(ISERROR(SUM(AL245:AL246)/SUM(AL247:AL249)),0,SUM(AL245:AL246)/SUM(AL247:AL249))","v":0.40625695050106847}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W251>=0.35,0,1)","v":0},{"$f":"IF(X251>=0.35,0,1)","v":0},0,0,0,0,1,1,1,0,0,0,0,0,0,0]

{"sheet":"Outcomes","index":18,"n_rows":183,"n_cols":38,"rows_kept":183,"cut":false,"hidden":false,"merged":[[2,1,2,5],[17,10,17,26],[17,27,17,37]]}
[null,"Outcomes"]
[null,{"$f":"+Contents!H7","v":"South East Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[null,"Minimum flow rates"]
[]
[null,"20mm",20]
[null,"25mm",35]
[null,"32mm",60]
[null,"40mm",90]
[null,"50mm",160]
[]
[]
[null,"Business proposed outcomes and outputs",null,null,null,null,null,null,null,null,"ACTUAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FORECAST"]
[]
[]
[null,"Outcome 1","Get the bsics right, always"]
[]
[null,"Output descriptor",null,null,null,null,null,null," Unit of measurement"]
[null,"Output 1","Percentage compliance with drinking and recycled water standards",null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,null,null,null,null,null,100,100,100,99.99,100,100,100,100,100,100,100]
[null,"Output 2","Customers experiencing more than 5 unplanned disruptions in a 12-month period (water, sewer and water quality)",null,null,null,null,null,"Number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,450,450,450,450,450]
[null,"Output 3","Total volume of water saved through digital detection of network leaks (ML)",null,null,null,null,null,"Megalitres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,461,737,1007,1271]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 2","Warn me, inform me"]
[]
[null,"Output 1","Customer savings realised through repair of digital meter detected property leaks",null,null,null,null,null,"Dollars",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1100692,2828985,4518761,6175472,7793723]
[null,"Output 2","Customers notified per unplanned disruption as a percentage of total customers affected",null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72.2,71.8,61,71,72,73,74,75]
[null,"Output 3","Water literacy of South East Water customers",null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,29.5,30,30.5,31]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 3","Fair and affordable for all"]
[]
[null,"Output 1","Percentage of existing properties upgraded to a digital meter",null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,34,51,68,85]
[null,"Output 2","Total customers supported (provided assistance)",null,null,null,null,null,"Number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,5485,6599,5839,7102,7147,10000,10000,10000,10000,10000]
[null,"Output 3","Percentage of customers with arrears older than 90 days who have used South East Water support offerings",null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,49,51,53,55]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 4","Make my experience better"]
[]
[null,"Output 1","Total number of inbound contacts (per 100 customers)",null,null,null,null,null,"Number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,62,61,60.2,59.5]
[null,"Output 2","Overall customer satisfaction with South East Water",null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68,68.5,69,69.5,70]
[null,"Output 3","Number of enquiries relating to the explanation of charges (per 100 customers)",null,null,null,null,null,"Number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.8,6.6,6.4,5.9,5.4]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 5","Support my community, protect our environment"]
[]
[null,"Output 1","Overall community trust in South East Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68,68.5,69,69.5,70]
[null,"Output 2","Total greenhouse gas emissions (tCO2e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40410,38264,32007,35856,27556,29690,28439,23016,23509,23998,12033]
[null,"Output 3","Alternative water as a percentage of total water supplied to customers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5,5,6,6.5,7]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 6"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 7"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 8"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 9"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 10"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Other"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Examples of standards required by Customer Service Code "]
[]
[null,"Number of unplanned water supply interruptions for each customer in any 12 month period"]
[null,"Number of sewer blockages for each customer in any 12 month period"]
[null,"Hours from notification to attend water bursts and leaks, and sewer spills and blockages"]
[null,"Hours to restore an interruption to water services"]
[null,"Hours for clearance of sewer blockages in the water business's pipe"]
[null,"Hours for containment of sewer spills"]

{"sheet":"GSL","index":19,"n_rows":41,"n_cols":38,"rows_kept":41,"cut":false,"hidden":false,"merged":[[9,10,9,26],[9,27,9,37],[17,2,17,4],[18,2,18,4],[2,1,2,5],[9,6,9,8],[14,2,14,4],[15,2,15,4],[16,2,16,4]]}
[null,"Guaranteed Service Levels (GSL)"]
[null,{"$f":"+Contents!H7","v":"South East Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2024,2025,2026,2027,2028]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2023-24"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2024-25"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2025-26"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2026-27"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2027-28"}]
[]
[]
[null,null,null,null,null,null,"$,nominal",null,null,null,"ACTUAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FORECAST"]
[]
[null,"Guaranteed Service Levels",null,null,null,null,"Current",null,"Proposed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number of GSL applicable events for each GSL indicator"]
[null,null,null,null,null,null,"GSL payment/rebate",null,"GSL payment/rebate"]
[]
[null,"GSL 1","More than 5 unplanned disruptions to services (water, sewer and water quality) in any 12-month period",null,null,null,0,null,60,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,450,450,450,450,450]
[null,"GSL 2","More than 2 sewerage service interruptions in any 12-month period",null,null,null,60,null,60,null,null,null,null,null,null,null,null,null,null,null,null,null,1,10,6,5,7,5,5,5,5,5,5]
[null,"GSL 3","Unplanned water supply interruption longer than 5 hours",null,null,null,60,null,60,null,null,null,null,null,null,null,null,null,null,null,null,null,1597,3766,4265,3210,2316,3469,3469,3469,3469,3469,3469]
[null,"GSL 4","Water spill within the house caused by South East Water",null,null,null,0,null,1500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"GSL 5","Sewerage service interruption not restored within 4 hours",null,null,null,60,null,60,null,null,null,null,null,null,null,null,null,null,null,null,null,17,35,77,34,12,34,34,34,34,34,34]
[null,"GSL 6","Sewage spill not contained within 5 hours of notification",null,null,null,1000,null,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,0,0,0,0,0,0]
[null,"GSL 7","Sewer spill within the house",null,null,null,1500,null,3000,null,null,null,null,null,null,null,null,null,null,null,null,null,5,16,7,11,9,10,10,10,10,10,10]
[null,"GSL 8","Failure to provide a minimum of 48 hours’ notice to a customer of any planned water supply interruption impacting their property",null,null,null,0,null,60,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"GSL 9","Restricting the water supply of, or taking legal action against, a residential customer prior to taking reasonable endeavours (as defined by the ESC) to contact the customer and provide information about help that is available if the customer is experiencing difficulties paying.",null,null,null,500,null,500,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 10"]
[null,"GSL 11"]
[null,"GSL 12"]
[null,"GSL 13"]
[null,"GSL 14"]
[null,"GSL 15"]
[null,"GSL 16"]
[null,"GSL 17"]
[null,"GSL 18"]
[null,"GSL 19"]
[null,"GSL 20"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$, (nominal)",{"$f":"+SUMPRODUCT(AC15:AC34,$I$15:$I$34)","v":267480},267480,267480,267480,267480,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (nominal)",{"$f":"+AC37/1000000","v":0.26748},0.26748,0.26748,0.26748,0.26748,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (real)",{"$f":"+AC38/KeyAssumptionsPriceControl_FO!AC15","v":0.25968932038834952},{"$f":"+AD38/KeyAssumptionsPriceControl_FO!AD15","v":0.2521255537750966},{"$f":"+AE38/KeyAssumptionsPriceControl_FO!AE15","v":0.24478209104378312},{"$f":"+AF38/KeyAssumptionsPriceControl_FO!AF15","v":0.23765251557648845},{"$f":"+AG38/KeyAssumptionsPriceControl_FO!AG15","v":0.23073059764707615},{"$f":"+AH38/KeyAssumptionsPriceControl_FO!AH15","v":0},{"$f":"+AI38/KeyAssumptionsPriceControl_FO!AI15","v":0},{"$f":"+AJ38/KeyAssumptionsPriceControl_FO!AJ15","v":0},{"$f":"+AK38/KeyAssumptionsPriceControl_FO!AK15","v":0},{"$f":"+AL38/KeyAssumptionsPriceControl_FO!AL15","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check to GSL Payments (Opex_Breakdown)(real)",{"$f":"+Opex_Breakdown!AC23","v":0},{"$f":"+Opex_Breakdown!AD23","v":0},{"$f":"+Opex_Breakdown!AE23","v":0},{"$f":"+Opex_Breakdown!AF23","v":0},{"$f":"+Opex_Breakdown!AG23","v":0},{"$f":"+Opex_Breakdown!AH23","v":0},{"$f":"+Opex_Breakdown!AI23","v":0},{"$f":"+Opex_Breakdown!AJ23","v":0},{"$f":"+Opex_Breakdown!AK23","v":0},{"$f":"+Opex_Breakdown!AL23","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+AC40-AC39","v":-0.25968932038834952},-0.2521255537750966,-0.24478209104378312,-0.23765251557648845,-0.23073059764707615,0,0,0,0,0]

{"sheet":"Household Bill","index":20,"n_rows":178,"n_cols":59,"rows_kept":178,"cut":false,"hidden":false,"merged":[[173,3,175,10],[7,18,7,22],[2,1,2,5],[4,1,4,17],[7,3,7,7],[7,13,7,17],[7,8,7,12]]}
[null,"Household Bill"]
[null,{"$f":"+Contents!H7","v":"South East Water"}]
[null,"Go to Table of Contents"]
[]
[null,"Average Annual Household Bill"]
[]
[null,{"$f":"\"Billing\"&IF(C7=\"Q\",\" : Quarterly\",\" : Triannual\")","v":"Billing : Quarterly"},"Q",2014,{"$f":"D7+1","v":2015},{"$f":"E7+1","v":2016},2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"R7+1","v":2029},{"$f":"S7+1","v":2030},{"$f":"T7+1","v":2031},{"$f":"U7+1","v":2032},{"$f":"V7+1","v":2033}]
[null,null,"Q","3rd Reg Period",null,null,null,null,"4th Reg Period",null,null,null,null,"5th Reg Period",null,null,null,null,"6th Reg Period"]
[null,null,"T","2013-14",{"$f":"+CONCATENATE(E7-1,\"-\",RIGHT(E7,2))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(S7-1,\"-\",RIGHT(S7,2))","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[]
[null,"Avg. annual consumption (kL per household)",null,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150]
[]
[null,"Supply charge Water (annual)",null,118.93,108.79,117.73,120.82,121.08,116.65,116.74,102.15,93.13,{"$f":"RevenuePriceCap_FO!AB69","v":83.72},{"$f":"RevenuePriceCap_FO!AC69","v":78.875670736928754},{"$f":"RevenuePriceCap_FO!AD69","v":78.875670736928754},{"$f":"RevenuePriceCap_FO!AE69","v":78.875670736928754},{"$f":"RevenuePriceCap_FO!AF69","v":78.875670736928754},{"$f":"RevenuePriceCap_FO!AG69","v":78.875670736928754},{"$f":"RevenuePriceCap_FO!AH69","v":77.026030050817241},{"$f":"RevenuePriceCap_FO!AI69","v":77.026030050817241},{"$f":"RevenuePriceCap_FO!AJ69","v":77.026030050817241},{"$f":"RevenuePriceCap_FO!AK69","v":77.026030050817241},{"$f":"RevenuePriceCap_FO!AL69","v":77.026030050817241}]
[null,"Tier 1",null,2.5261999999999998,2.5044,2.5891999999999999,2.6097000000000001,2.6650999999999998,2.4441000000000002,2.6301000000000001,2.6301000000000001,2.6888000000000001,{"$f":"RevenuePriceCap_FO!AB108","v":2.7164999999999999},{"$f":"RevenuePriceCap_FO!AC108","v":3.2057962694512039},{"$f":"RevenuePriceCap_FO!AD108","v":3.2057962694512039},{"$f":"RevenuePriceCap_FO!AE108","v":3.2057962694512039},{"$f":"RevenuePriceCap_FO!AF108","v":3.2057962694512039},{"$f":"RevenuePriceCap_FO!AG108","v":3.2057962694512039},{"$f":"RevenuePriceCap_FO!AH108","v":3.1261559739607274},{"$f":"RevenuePriceCap_FO!AI108","v":3.1261559739607274},{"$f":"RevenuePriceCap_FO!AJ108","v":3.1261559739607274},{"$f":"RevenuePriceCap_FO!AK108","v":3.1261559739607274},{"$f":"RevenuePriceCap_FO!AL108","v":3.1261559739607274}]
[null,"Tier 2",null,3.0678999999999998,3.0413999999999999,3.1444000000000001,3.1692999999999998,3.2366000000000001,3.1183000000000001,3.3557000000000001,3.3557000000000001,3.4306999999999999,{"$f":"RevenuePriceCap_FO!AB111","v":3.4660000000000002},{"$f":"RevenuePriceCap_FO!AC111","v":4.090296289312672},{"$f":"RevenuePriceCap_FO!AD111","v":4.090296289312672},{"$f":"RevenuePriceCap_FO!AE111","v":4.090296289312672},{"$f":"RevenuePriceCap_FO!AF111","v":4.090296289312672},{"$f":"RevenuePriceCap_FO!AG111","v":4.090296289312672},{"$f":"RevenuePriceCap_FO!AH111","v":3.9886827188470027},{"$f":"RevenuePriceCap_FO!AI111","v":3.9886827188470027},{"$f":"RevenuePriceCap_FO!AJ111","v":3.9886827188470027},{"$f":"RevenuePriceCap_FO!AK111","v":3.9886827188470027},{"$f":"RevenuePriceCap_FO!AL111","v":3.9886827188470027}]
[null,"Tier 3",null,3.6602000000000001,3.6286999999999998,3.7515000000000001,3.7812000000000001,3.8614999999999999,0,0,0,0,{"$f":"RevenuePriceCap_FO!AB114","v":0},{"$f":"RevenuePriceCap_FO!AC114","v":0},{"$f":"RevenuePriceCap_FO!AD114","v":0},{"$f":"RevenuePriceCap_FO!AE114","v":0},{"$f":"RevenuePriceCap_FO!AF114","v":0},{"$f":"RevenuePriceCap_FO!AG114","v":0},{"$f":"RevenuePriceCap_FO!AH114","v":0},{"$f":"RevenuePriceCap_FO!AI114","v":0},{"$f":"RevenuePriceCap_FO!AJ114","v":0},{"$f":"RevenuePriceCap_FO!AK114","v":0},{"$f":"RevenuePriceCap_FO!AL114","v":0}]
[null,"Supply charge Wastewater (annual)",null,372.69,383.6,388.69,378.44,385.26,370.42,366.71,372.11,364.48,{"$f":"RevenuePriceCap_FO!AB75","v":367.76},{"$f":"RevenuePriceCap_FO!AC75","v":346.48013222901238},{"$f":"RevenuePriceCap_FO!AD75","v":346.48013222901238},{"$f":"RevenuePriceCap_FO!AE75","v":346.48013222901238},{"$f":"RevenuePriceCap_FO!AF75","v":346.48013222901238},{"$f":"RevenuePriceCap_FO!AG75","v":346.48013222901238},{"$f":"RevenuePriceCap_FO!AH75","v":338.35514586106723},{"$f":"RevenuePriceCap_FO!AI75","v":338.35514586106723},{"$f":"RevenuePriceCap_FO!AJ75","v":338.35514586106723},{"$f":"RevenuePriceCap_FO!AK75","v":338.35514586106723},{"$f":"RevenuePriceCap_FO!AL75","v":338.35514586106723}]
[null,"Volumetric wastewater",null,1.8154999999999999,1.8686,1.8934,1.8449,1.8841000000000001,0.95799999999999996,0.97070000000000001,0.97070000000000001,0.88849999999999996,{"$f":"RevenuePriceCap_FO!AB120","v":0.94440000000000002},{"$f":"RevenuePriceCap_FO!AC120","v":0},{"$f":"RevenuePriceCap_FO!AD120","v":0},{"$f":"RevenuePriceCap_FO!AE120","v":0},{"$f":"RevenuePriceCap_FO!AF120","v":0},{"$f":"RevenuePriceCap_FO!AG120","v":0},{"$f":"RevenuePriceCap_FO!AH120","v":0},{"$f":"RevenuePriceCap_FO!AI120","v":0},{"$f":"RevenuePriceCap_FO!AJ120","v":0},{"$f":"RevenuePriceCap_FO!AK120","v":0},{"$f":"RevenuePriceCap_FO!AL120","v":0}]
[]
[null,"Water Fixed",null,{"$f":"D13","v":118.93},108.79,117.73,120.82,121.08,116.65,116.74,102.15,93.13,83.72,78.875670736928754,78.875670736928754,78.875670736928754,78.875670736928754,78.875670736928754,{"$f":"S13","v":77.026030050817241},77.026030050817241,77.026030050817241,77.026030050817241,77.026030050817241]
[null,"Water Variable",null,{"$f":"(D14*D$142)+(D15*D$143)+(D16*D$144)","v":380.19120448672027},376.91026178580171,389.67263564893318,392.75787987958034,401.0955858670124,368.18469552325428,396.20436676308702,396.20436676308702,405.04731698116632,409.22001156137503,482.92876364742671,482.92876364742671,482.92876364742671,482.92876364742671,482.92876364742671,{"$f":"(S14*S$142)+(S15*S$143)+(S16*S$144)","v":470.9315603927372},470.9315603927372,470.9315603927372,470.9315603927372,470.9315603927372]
[null,"Sewerage Fixed",null,{"$f":"D17","v":372.69},383.6,388.69,378.44,385.26,370.42,366.71,372.11,364.48,367.76,346.48013222901238,346.48013222901238,346.48013222901238,346.48013222901238,346.48013222901238,{"$f":"S17","v":338.35514586106723},338.35514586106723,338.35514586106723,338.35514586106723,338.35514586106723]
[null,"Sewerage Variable",null,{"$f":"D18*D$152","v":204.24374999999998},210.2175,213.00749999999999,207.55125000000001,211.96125000000001,107.77499999999999,109.20375,109.20375,99.956249999999997,106.245,0,0,0,0,0,{"$f":"S18*S$152","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3rd Reg Period",null,null,null,null,"4th Reg Period",null,null,null,null,"5th Reg Period",null,null,null,null,"6th Reg Period"]
[null,"Total Household Bill - Maximum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D9","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"S9","v":"2028-29"},{"$f":"T9","v":"2029-30"},{"$f":"U9","v":"2030-31"},{"$f":"V9","v":"2031-32"},{"$f":"W9","v":"2032-33"}]
[null,"Owner Occupier",null,{"$f":"SUM(D20:D23)","v":1076.0549544867204},{"$f":"SUM(E20:E23)","v":1079.5177617858017},1109.1001356489332,1099.5691298795803,1119.3968358670124,963.02969552325419,988.85811676308697,979.66811676308703,962.61356698116629,966.94501156137505,908.28456661336782,908.28456661336782,908.28456661336782,908.28456661336782,908.28456661336782,{"$f":"SUM(S20:S23)","v":886.31273630462169},886.31273630462169,886.31273630462169,886.31273630462169,886.31273630462169,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Owner Occupier Bill",{"$f":"IF(D26=\"0\",\"\",D26)","v":1076.0549544867204},1079.5177617858017,1109.1001356489332,1099.5691298795803,1119.3968358670124,963.02969552325419,988.85811676308697,979.66811676308703,962.61356698116629,966.94501156137505,908.28456661336782,908.28456661336782,908.28456661336782,908.28456661336782,908.28456661336782,{"$f":"IF(S26=\"0\",\"\",S26)","v":886.31273630462169},{"$f":"IF(T26=\"0\",\"\",T26)","v":886.31273630462169},{"$f":"IF(U26=\"0\",\"\",U26)","v":886.31273630462169},{"$f":"IF(V26=\"0\",\"\",V26)","v":886.31273630462169},{"$f":"IF(W26=\"0\",\"\",W26)","v":886.31273630462169}]
[null,"YoY Change",null,null,{"$f":"IF(E26=0,\"-\",E26/D26-1)","v":3.2180580412206616E-3},{"$f":"IF(F26=0,\"-\",F26/E26-1)","v":2.7403322956163878E-2},-8.5934583028216549E-3,1.8032250495795266E-2,-0.13968874605818082,2.6819963454812301E-2,-9.2935476224661473E-3,-1.7408497316693916E-2,4.4996712375378056E-3,-6.0665750633828952E-2,0,0,0,0,{"$f":"IF(S26=0,\"-\",S26/R26-1)","v":-2.4190469723239238E-2},{"$f":"IF(T26=0,\"-\",T26/S26-1)","v":0},{"$f":"IF(U26=0,\"-\",U26/T26-1)","v":0},{"$f":"IF(V26=0,\"-\",V26/U26-1)","v":0},{"$f":"IF(W26=0,\"-\",W26/V26-1)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OB - YoY Change",null,{"$f":"E27","v":3.2180580412206616E-3},2.7403322956163878E-2,-8.5934583028216549E-3,1.8032250495795266E-2,-0.13968874605818082,2.6819963454812301E-2,-9.2935476224661473E-3,-1.7408497316693916E-2,4.4996712375378056E-3,-6.0665750633828952E-2,0,0,0,0,{"$f":"S27","v":-2.4190469723239238E-2},{"$f":"T27","v":0},{"$f":"U27","v":0},{"$f":"V27","v":0},{"$f":"W27","v":0}]
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[null,"Tenant",null,{"$f":"D21+D23","v":584.43495448672024},587.12776178580168,602.68013564893317,600.30912987958038,613.05683586701241,475.95969552325425,505.40811676308704,505.40811676308704,505.00356698116633,515.46501156137504,482.92876364742671,482.92876364742671,482.92876364742671,482.92876364742671,482.92876364742671,{"$f":"S21+S23","v":470.9315603927372},470.9315603927372,470.9315603927372,470.9315603927372,470.9315603927372,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TB - YoY Change",null,{"$f":"E30","v":4.6075397756561998E-3},2.6488909016714857E-2,-3.9341030657992215E-3,2.1235235902524296E-2,-0.22362876053713554,6.1871670052772387E-2,0,-8.0044179842553298E-4,2.0715585521000612E-2,-6.3120186984940152E-2,0,0,0,0,-2.4842594100376147E-2,0,0,0,0]
[null,"YoY Change",null,null,{"$f":"IF(E29=0,\"-\",E29/D29-1)","v":4.6075397756561998E-3},{"$f":"IF(F29=0,\"-\",F29/E29-1)","v":2.6488909016714857E-2},-3.9341030657992215E-3,2.1235235902524296E-2,-0.22362876053713554,6.1871670052772387E-2,0,-8.0044179842553298E-4,2.0715585521000612E-2,-6.3120186984940152E-2,0,0,0,0,{"$f":"IF(S29=0,\"-\",S29/R29-1)","v":-2.4842594100376147E-2},{"$f":"IF(T29=0,\"-\",T29/S29-1)","v":0},{"$f":"IF(U29=0,\"-\",U29/T29-1)","v":0},{"$f":"IF(V29=0,\"-\",V29/U29-1)","v":0},{"$f":"IF(W29=0,\"-\",W29/V29-1)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zero Line",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Adjustments to Max. Prices (show / hide)"]
[]
[null,"1. Carbon Tax Reduction"]
[null,{"$f":"B13","v":"Supply charge Water (annual)"},null,0,0,0.13,0,0]
[null,"Tier 1",null,0,0,1.5E-3,0,0]
[null,"Tier 2",null,0,0,1.8E-3,0,0]
[null,"Tier 3",null,0,0,2.0999999999999999E-3,0,0]
[null,"Supply charge Wastewater (annual)",null,0,0,2.2400000000000002,0.73340000000000005,0.77999999999997272]
[null,"Volumetric wastewater",null,0,0,1.7899999999999999E-2,3.7000000000000002E-3,3.7883312656323831E-3]
[]
[null,"2. Efficiency Savings - Tariff Reduction"]
[null,{"$f":"B35","v":"Supply charge Water (annual)"},null,0,0,0,0,0]
[null,"Tier 1",null,0,0,0,0,0]
[null,"Tier 2",null,0,0,0,0,0]
[null,"Tier 3",null,0,0,0,0,0]
[null,"Supply charge Wastewater (annual)",null,0,0,0,0,0]
[null,"Volumetric wastewater",null,0,0,0,0,0]
[]
[null,"3. Other adjustments"]
[null,{"$f":"B43","v":"Supply charge Water (annual)"},null,0,0,0,0,0]
[null,"Tier 1",null,0,0,0,0,0]
[null,"Tier 2",null,0,0,0,0,0]
[null,"Tier 3",null,0,0,0,0,0]
[null,"Supply charge Wastewater (annual)",null,0,0,0,0,0]
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[]
[null,"Supply charge Water (annual)",null,{"$f":"D13-D35-D43-D51","v":118.93},{"$f":"E13-E35-E43-E51","v":108.79},{"$f":"F13-F35-F43-F51","v":117.60000000000001},120.82,121.08,116.65,116.74,102.15,93.13,83.72,78.875670736928754,78.875670736928754,78.875670736928754,78.875670736928754,78.875670736928754,{"$f":"S13-S35-S43-S51","v":77.026030050817241},77.026030050817241,77.026030050817241,77.026030050817241,77.026030050817241]
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[null,"Tier 2",null,3.0678999999999998,3.0413999999999999,3.1426000000000003,3.1692999999999998,3.2366000000000001,3.1183000000000001,3.3557000000000001,3.3557000000000001,3.4306999999999999,3.4660000000000002,4.090296289312672,4.090296289312672,4.090296289312672,4.090296289312672,4.090296289312672,{"$f":"S15-S37-S45-S53","v":3.9886827188470027},3.9886827188470027,3.9886827188470027,3.9886827188470027,3.9886827188470027]
[null,"Tier 3",null,3.6602000000000001,3.6286999999999998,3.7494000000000001,3.7812000000000001,3.8614999999999999,0,0,0,0,0,0,0,0,0,0,{"$f":"S16-S38-S46-S54","v":0},0,0,0,0]
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[null,"Volumetric wastewater",null,1.8154999999999999,1.8686,1.8754999999999999,1.8411999999999999,1.8803116687343677,0.95799999999999996,0.97070000000000001,0.97070000000000001,0.88849999999999996,0.94440000000000002,0,0,0,0,0,{"$f":"S18-S40-S48-S56","v":0},0,0,0,0]
[]
[null,"Water Fixed",null,{"$f":"D58","v":118.93},108.79,117.60000000000001,120.82,121.08,116.65,116.74,102.15,93.13,83.72,78.875670736928754,78.875670736928754,78.875670736928754,78.875670736928754,78.875670736928754,{"$f":"S58","v":77.026030050817241},77.026030050817241,77.026030050817241,77.026030050817241,77.026030050817241]
[null,"Water Variable",null,{"$f":"(D59*D$142)+(D60*D$143)+(D61*D$144)","v":380.19120448672027},376.91026178580171,389.44693717866176,392.75787987958034,401.0955858670124,368.18469552325428,396.20436676308702,396.20436676308702,405.04731698116632,409.22001156137503,482.92876364742671,482.92876364742671,482.92876364742671,482.92876364742671,482.92876364742671,{"$f":"(S59*S$142)+(S60*S$143)+(S61*S$144)","v":470.9315603927372},470.9315603927372,470.9315603927372,470.9315603927372,470.9315603927372]
[null,"Sewerage Fixed",null,{"$f":"D62","v":372.69},383.6,386.45,377.70659999999998,384.48,370.42,366.71,372.11,364.48,367.76,346.48013222901238,346.48013222901238,346.48013222901238,346.48013222901238,346.48013222901238,{"$f":"S62","v":338.35514586106723},338.35514586106723,338.35514586106723,338.35514586106723,338.35514586106723]
[null,"Sewerage Variable",null,{"$f":"D63*D$152","v":204.24374999999998},210.2175,210.99375000000001,207.13499999999999,211.53506273261638,107.77499999999999,109.20375,109.20375,99.956249999999997,106.245,0,0,0,0,0,{"$f":"S63*S$152","v":0},0,0,0,0]
[]
[null,"Owner Occupier",null,{"$f":"SUM(D65:D68)","v":1076.0549544867204},1079.5177617858017,1104.4906871786618,1098.4194798795802,1118.1906485996287,963.02969552325419,988.85811676308697,979.66811676308703,962.61356698116629,966.94501156137505,908.28456661336782,908.28456661336782,908.28456661336782,908.28456661336782,908.28456661336782,{"$f":"SUM(S65:S68)","v":886.31273630462169},886.31273630462169,886.31273630462169,886.31273630462169,886.31273630462169]
[null,"Tenant",null,{"$f":"D66+D68","v":584.43495448672024},587.12776178580168,600.44068717866173,599.89287987958028,612.63064859962878,475.95969552325425,505.40811676308704,505.40811676308704,505.00356698116633,515.46501156137504,482.92876364742671,482.92876364742671,482.92876364742671,482.92876364742671,482.92876364742671,{"$f":"S66+S68","v":470.9315603927372},470.9315603927372,470.9315603927372,470.9315603927372,470.9315603927372]
[]
[null,"4. Efficiency Savings - Rebate"]
[null,"Owner Occupier",null,0,100,100,100,100]
[null,"Tenant",null,0,100,100,100,100]
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[null,"YoY Change",null,null,{"$f":"IF(E81=0,\"-\",E81/D81-1)","v":-0.166497900157903},{"$f":"IF(F81=0,\"-\",F81/E81-1)","v":2.7329432722239311E-2},-1.0946498018972184E-3,2.5480996494922969E-2,-7.1534843218113986E-2,6.1871670052772387E-2,0,-8.0044179842553298E-4,2.0715585521000612E-2,-6.3120186984940152E-2,0,0,0,0,{"$f":"IF(S81=0,\"-\",S81/R81-1)","v":-2.4842594100376147E-2},{"$f":"IF(T81=0,\"-\",T81/S81-1)","v":0},{"$f":"IF(U81=0,\"-\",U81/T81-1)","v":0},{"$f":"IF(V81=0,\"-\",V81/U81-1)","v":0},{"$f":"IF(W81=0,\"-\",W81/V81-1)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"CPI Adjustment to Actual Prices (Show / Hide)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",{"$f":"KeyAssumptionsPriceControl_FO!AC44","v":0.03}]
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[null,"CPI Index",{"$f":"KeyAssumptionsPriceControl_FO!R13","v":99.9},{"$f":"KeyAssumptionsPriceControl_FO!S13","v":102.4},{"$f":"KeyAssumptionsPriceControl_FO!T13","v":105.4},{"$f":"KeyAssumptionsPriceControl_FO!U13","v":106.8},{"$f":"KeyAssumptionsPriceControl_FO!V13","v":108.2},{"$f":"KeyAssumptionsPriceControl_FO!W13","v":110.5},{"$f":"KeyAssumptionsPriceControl_FO!X13","v":112.6},{"$f":"KeyAssumptionsPriceControl_FO!Y13","v":114.1},{"$f":"KeyAssumptionsPriceControl_FO!Z13","v":116.6},{"$f":"KeyAssumptionsPriceControl_FO!AA13","v":117.9},{"$f":"KeyAssumptionsPriceControl_FO!AB13","v":123.9},{"$f":"M89*(1+$N$86)","v":127.617},{"$f":"N89*(1+$N$86)","v":131.44551000000001},{"$f":"O89*(1+$N$86)","v":135.38887530000002},139.45054155900002,{"$f":"Q89*(1+$N$86)","v":143.63405780577003},147.94307953994314,152.38137192614144,156.95281308392569,161.66139747644345,166.51123940073677]
[null,"Inflation",0,{"$f":"D89/C89-1","v":2.5025025025025016E-2},{"$f":"E89/D89-1","v":2.9296875E-2},{"$f":"F89/E89-1","v":1.3282732447817747E-2},{"$f":"G89/F89-1","v":1.3108614232209881E-2},{"$f":"H89/G89-1","v":2.1256931608133023E-2},{"$f":"I89/H89-1","v":1.9004524886877761E-2},1.3321492007104752E-2,2.1910604732690686E-2,1.1149228130360234E-2,5.0890585241730291E-2,3.0000000000000027E-2,3.0000000000000027E-2,3.0000000000000027E-2,3.0000000000000027E-2,3.0000000000000027E-2,{"$f":"S89/R89-1","v":3.0000000000000027E-2},{"$f":"T89/S89-1","v":3.0000000000000027E-2},{"$f":"U89/T89-1","v":3.0000000000000027E-2},{"$f":"V89/U89-1","v":3.0000000000000027E-2},{"$f":"W89/V89-1","v":3.0000000000000027E-2}]
[]
[null,"Household Bill - Actual ($22-23)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN38","v":0},{"$f":"AO38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BG38","v":0}]
[null,"Owner Occupier",null,{"$f":"D78*($M$89/D$89)","v":1301.984461532272},1151.4445036552261,1165.3220612494026,1143.2918073667281,1141.6635417329774,1059.6747715393535,1073.7907157488737,1041.0023985158361,1011.6015347664674,966.94501156137505,{"$f":"N78","v":908.28456661336782},908.28456661336782,908.28456661336782,908.28456661336782,908.28456661336782,{"$f":"S78","v":886.31273630462169},886.31273630462169,886.31273630462169,886.31273630462169,886.31273630462169,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D93","v":1301.984461532272},{"$f":"E93","v":1151.4445036552261},{"$f":"F93","v":1165.3220612494026},{"$f":"G93","v":1143.2918073667281},{"$f":"H93","v":1141.6635417329774},{"$f":"I93","v":1059.6747715393535},{"$f":"J93","v":1073.7907157488737},{"$f":"K93","v":1041.0023985158361},{"$f":"L93","v":1011.6015347664674},{"$f":"M93","v":966.94501156137505},{"$f":"N93","v":908.28456661336782},{"$f":"O93","v":908.28456661336782},{"$f":"P93","v":908.28456661336782},{"$f":"Q93","v":908.28456661336782},{"$f":"R93","v":908.28456661336782},{"$f":"S93","v":886.31273630462169},{"$f":"T93","v":886.31273630462169},{"$f":"U93","v":886.31273630462169},{"$f":"V93","v":886.31273630462169},{"$f":"W93","v":886.31273630462169}]
[null,"YoY Change",null,null,{"$f":"IF(E93=0,\"-\",E93/D93-1)","v":-0.11562346734912587},{"$f":"IF(F93=0,\"-\",F93/E93-1)","v":1.2052302607830967E-2},-1.8904862969001623E-2,-1.4241907649990004E-3,-7.1815177761715865E-2,1.3321015644275791E-2,-3.0535109637421898E-2,-2.8242839585466695E-2,-4.4144380638372005E-2,-6.0665750633828952E-2,0,0,0,0,{"$f":"IF(S93=0,\"-\",S93/R93-1)","v":-2.4190469723239238E-2},{"$f":"IF(T93=0,\"-\",T93/S93-1)","v":0},{"$f":"IF(U93=0,\"-\",U93/T93-1)","v":0},{"$f":"IF(V93=0,\"-\",V93/U93-1)","v":0},{"$f":"IF(W93=0,\"-\",W93/V93-1)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-0.11562346734912587,1.2052302607830967E-2,-1.8904862969001623E-2,-1.4241907649990004E-3,-7.1815177761715865E-2,1.3321015644275791E-2,-3.0535109637421898E-2,-2.8242839585466695E-2,-4.4144380638372005E-2,-6.0665750633828952E-2,0,0,0,0,-2.4190469723239238E-2,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D96","v":707.14346543852184},{"$f":"E96","v":572.62931390190545},{"$f":"F96","v":580.56742641794187},{"$f":"G96","v":572.42816836487975},{"$f":"H96","v":574.79581322619015},{"$f":"I96","v":523.72474489636954},{"$f":"J96","v":548.81740286543811},{"$f":"K96","v":537.0503058914793},{"$f":"L96","v":530.70349405399918},{"$f":"M96","v":515.46501156137504},{"$f":"N96","v":482.92876364742671},{"$f":"O96","v":482.92876364742671},{"$f":"P96","v":482.92876364742671},{"$f":"Q96","v":482.92876364742671},{"$f":"R96","v":482.92876364742671},{"$f":"S96","v":470.9315603927372},{"$f":"T96","v":470.9315603927372},{"$f":"U96","v":470.9315603927372},{"$f":"V96","v":470.9315603927372},{"$f":"W96","v":470.9315603927372}]
[null,"Tenant",null,{"$f":"D81*($M$89/D$89)","v":707.14346543852184},572.62931390190545,580.56742641794187,572.42816836487975,574.79581322619015,523.72474489636954,548.81740286543811,537.0503058914793,530.70349405399918,515.46501156137504,{"$f":"N81","v":482.92876364742671},482.92876364742671,482.92876364742671,482.92876364742671,482.92876364742671,{"$f":"S81","v":470.9315603927372},470.9315603927372,470.9315603927372,470.9315603927372,470.9315603927372,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-0.19022186884411063,1.3862567499288492E-2,-1.4019487974516132E-2,4.1361431742144017E-3,-8.8850800849037181E-2,4.7911919789151325E-2,-2.1440823327615766E-2,-1.18179093612929E-2,-2.8713740654350395E-2,-6.3120186984940152E-2,0,0,0,0,-2.4842594100376147E-2,0,0,0,0]
[null,"YoY Change",null,null,{"$f":"IF(E96=0,\"-\",E96/D96-1)","v":-0.19022186884411063},{"$f":"IF(F96=0,\"-\",F96/E96-1)","v":1.3862567499288492E-2},-1.4019487974516132E-2,4.1361431742144017E-3,-8.8850800849037181E-2,4.7911919789151325E-2,-2.1440823327615766E-2,-1.18179093612929E-2,-2.8713740654350395E-2,-6.3120186984940152E-2,0,0,0,0,{"$f":"IF(S96=0,\"-\",S96/R96-1)","v":-2.4842594100376147E-2},{"$f":"IF(T96=0,\"-\",T96/S96-1)","v":0},{"$f":"IF(U96=0,\"-\",U96/T96-1)","v":0},{"$f":"IF(V96=0,\"-\",V96/U96-1)","v":0},{"$f":"IF(W96=0,\"-\",W96/V96-1)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Workings (show / hide)"]
[]
[null,null,null,{"$f":"D9","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"S9","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[null,"Inclining Blocks"]
[null,"First block",null,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40]
[null,"Middle Block",null,80,80,80,80,80,80,80,80,80,80,80,80,80,80,80,80,80,80,80,80]
[null,"Third Block",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Relative","T1",{"$f":"D103","v":40},{"$f":"E103","v":40},{"$f":"F103","v":40},{"$f":"G103","v":40},{"$f":"H103","v":40},{"$f":"I103","v":40},40,40,40,40,40,40,40,40,40,{"$f":"S103","v":40},40,40,40,40]
[null,null,"T2",{"$f":"D104-D103","v":40},{"$f":"E104-E103","v":40},{"$f":"F104-F103","v":40},{"$f":"G104-G103","v":40},{"$f":"H104-H103","v":40},{"$f":"I104-I103","v":40},40,40,40,40,40,40,40,40,40,{"$f":"S104-S103","v":40},40,40,40,40]
[null,null,"T3"]
[]
[null,"Monthly Load Profile"]
[null,"Jan",0.10067161765550427,{"$f":"$C112*D$11","v":15.100742648325641},15.100742648325641,15.100742648325641,15.100742648325641,15.100742648325641,15.100742648325641,15.100742648325641,15.100742648325641,15.100742648325641,15.100742648325641,15.100742648325641,15.100742648325641,15.100742648325641,15.100742648325641,15.100742648325641,15.100742648325641,{"$f":"$C112*T$11","v":15.100742648325641},15.100742648325641,15.100742648325641,15.100742648325641]
[null,"Feb",9.0742436744921301E-2,13.611365511738196,13.611365511738196,13.611365511738196,13.611365511738196,13.611365511738196,13.611365511738196,13.611365511738196,13.611365511738196,13.611365511738196,13.611365511738196,13.611365511738196,13.611365511738196,13.611365511738196,13.611365511738196,13.611365511738196,13.611365511738196,13.611365511738196,13.611365511738196,13.611365511738196,13.611365511738196]
[null,"Mar",9.0774173852854675E-2,13.616126077928202,13.616126077928202,13.616126077928202,13.616126077928202,13.616126077928202,13.616126077928202,13.616126077928202,13.616126077928202,13.616126077928202,13.616126077928202,13.616126077928202,13.616126077928202,13.616126077928202,13.616126077928202,13.616126077928202,13.616126077928202,13.616126077928202,13.616126077928202,13.616126077928202,13.616126077928202]
[null,"Apr",7.999867006404851E-2,11.999800509607276,11.999800509607276,11.999800509607276,11.999800509607276,11.999800509607276,11.999800509607276,11.999800509607276,11.999800509607276,11.999800509607276,11.999800509607276,11.999800509607276,11.999800509607276,11.999800509607276,11.999800509607276,11.999800509607276,11.999800509607276,11.999800509607276,11.999800509607276,11.999800509607276,11.999800509607276]
[null,"May",8.0208739492750342E-2,12.031310923912551,12.031310923912551,12.031310923912551,12.031310923912551,12.031310923912551,12.031310923912551,12.031310923912551,12.031310923912551,12.031310923912551,12.031310923912551,12.031310923912551,12.031310923912551,12.031310923912551,12.031310923912551,12.031310923912551,12.031310923912551,12.031310923912551,12.031310923912551,12.031310923912551,12.031310923912551]
[null,"Jun",7.5624994332659304E-2,11.343749149898896,11.343749149898896,11.343749149898896,11.343749149898896,11.343749149898896,11.343749149898896,11.343749149898896,11.343749149898896,11.343749149898896,11.343749149898896,11.343749149898896,11.343749149898896,11.343749149898896,11.343749149898896,11.343749149898896,11.343749149898896,11.343749149898896,11.343749149898896,11.343749149898896,11.343749149898896]
[null,"Jul",7.6601288224323924E-2,11.490193233648588,11.490193233648588,11.490193233648588,11.490193233648588,11.490193233648588,11.490193233648588,11.490193233648588,11.490193233648588,11.490193233648588,11.490193233648588,11.490193233648588,11.490193233648588,11.490193233648588,11.490193233648588,11.490193233648588,11.490193233648588,11.490193233648588,11.490193233648588,11.490193233648588,11.490193233648588]
[null,"Aug",7.7062231934784772E-2,11.559334790217715,11.559334790217715,11.559334790217715,11.559334790217715,11.559334790217715,11.559334790217715,11.559334790217715,11.559334790217715,11.559334790217715,11.559334790217715,11.559334790217715,11.559334790217715,11.559334790217715,11.559334790217715,11.559334790217715,11.559334790217715,11.559334790217715,11.559334790217715,11.559334790217715,11.559334790217715]
[null,"Sep",7.6005839627859742E-2,11.400875944178962,11.400875944178962,11.400875944178962,11.400875944178962,11.400875944178962,11.400875944178962,11.400875944178962,11.400875944178962,11.400875944178962,11.400875944178962,11.400875944178962,11.400875944178962,11.400875944178962,11.400875944178962,11.400875944178962,11.400875944178962,11.400875944178962,11.400875944178962,11.400875944178962,11.400875944178962]
[null,"Oct",8.1009723645354442E-2,12.151458546803166,12.151458546803166,12.151458546803166,12.151458546803166,12.151458546803166,12.151458546803166,12.151458546803166,12.151458546803166,12.151458546803166,12.151458546803166,12.151458546803166,12.151458546803166,12.151458546803166,12.151458546803166,12.151458546803166,12.151458546803166,12.151458546803166,12.151458546803166,12.151458546803166,12.151458546803166]
[null,"Nov",8.3371871250109572E-2,12.505780687516436,12.505780687516436,12.505780687516436,12.505780687516436,12.505780687516436,12.505780687516436,12.505780687516436,12.505780687516436,12.505780687516436,12.505780687516436,12.505780687516436,12.505780687516436,12.505780687516436,12.505780687516436,12.505780687516436,12.505780687516436,12.505780687516436,12.505780687516436,12.505780687516436,12.505780687516436]
[null,"Dec",8.7928413174829148E-2,13.189261976224373,13.189261976224373,13.189261976224373,13.189261976224373,13.189261976224373,13.189261976224373,13.189261976224373,13.189261976224373,13.189261976224373,13.189261976224373,13.189261976224373,13.189261976224373,13.189261976224373,13.189261976224373,13.189261976224373,13.189261976224373,13.189261976224373,13.189261976224373,13.189261976224373,13.189261976224373]
[null,"Total",{"$f":"SUM(C112:C123)","v":1},150,150,150,150,150,{"$f":"SUM(I112:I123)","v":150},150,150,150,150,150,150,150,150,150,{"$f":"SUM(S112:S123)","v":150},150,150,150,150]
[]
[null,"Periodic Consumption"]
[null,"P1",null,{"$f":"IF($C$7=\"Q\",SUM(D112:D114),SUM(D112:D115))","v":42.328234237992035},{"$f":"IF($C$7=\"Q\",SUM(E112:E114),SUM(E112:E115))","v":42.328234237992035},{"$f":"IF($C$7=\"Q\",SUM(F112:F114),SUM(F112:F115))","v":42.328234237992035},{"$f":"IF($C$7=\"Q\",SUM(G112:G114),SUM(G112:G115))","v":42.328234237992035},{"$f":"IF($C$7=\"Q\",SUM(H112:H114),SUM(H112:H115))","v":42.328234237992035},{"$f":"IF($C$7=\"Q\",SUM(I112:I114),SUM(I112:I115))","v":42.328234237992035},42.328234237992035,42.328234237992035,42.328234237992035,42.328234237992035,42.328234237992035,42.328234237992035,42.328234237992035,42.328234237992035,42.328234237992035,{"$f":"IF($C$7=\"Q\",SUM(S112:S114),SUM(S112:S115))","v":42.328234237992035},42.328234237992035,42.328234237992035,42.328234237992035,42.328234237992035]
[null,"P2",null,{"$f":"IF($C$7=\"Q\",SUM(D115:D117),SUM(D116:D119))","v":35.374860583418723},{"$f":"IF($C$7=\"Q\",SUM(E115:E117),SUM(E116:E119))","v":35.374860583418723},{"$f":"IF($C$7=\"Q\",SUM(F115:F117),SUM(F116:F119))","v":35.374860583418723},{"$f":"IF($C$7=\"Q\",SUM(G115:G117),SUM(G116:G119))","v":35.374860583418723},{"$f":"IF($C$7=\"Q\",SUM(H115:H117),SUM(H116:H119))","v":35.374860583418723},{"$f":"IF($C$7=\"Q\",SUM(I115:I117),SUM(I116:I119))","v":35.374860583418723},35.374860583418723,35.374860583418723,35.374860583418723,35.374860583418723,35.374860583418723,35.374860583418723,35.374860583418723,35.374860583418723,35.374860583418723,{"$f":"IF($C$7=\"Q\",SUM(S115:S117),SUM(S116:S119))","v":35.374860583418723},35.374860583418723,35.374860583418723,35.374860583418723,35.374860583418723]
[null,"P3",null,{"$f":"IF($C$7=\"Q\",SUM(D118:D120),SUM(D120:D123))","v":34.450403968045265},{"$f":"IF($C$7=\"Q\",SUM(E118:E120),SUM(E120:E123))","v":34.450403968045265},{"$f":"IF($C$7=\"Q\",SUM(F118:F120),SUM(F120:F123))","v":34.450403968045265},{"$f":"IF($C$7=\"Q\",SUM(G118:G120),SUM(G120:G123))","v":34.450403968045265},{"$f":"IF($C$7=\"Q\",SUM(H118:H120),SUM(H120:H123))","v":34.450403968045265},{"$f":"IF($C$7=\"Q\",SUM(I118:I120),SUM(I120:I123))","v":34.450403968045265},34.450403968045265,34.450403968045265,34.450403968045265,34.450403968045265,34.450403968045265,34.450403968045265,34.450403968045265,34.450403968045265,34.450403968045265,{"$f":"IF($C$7=\"Q\",SUM(S118:S120),SUM(S120:S123))","v":34.450403968045265},34.450403968045265,34.450403968045265,34.450403968045265,34.450403968045265]
[null,"P4",null,{"$f":"IF($C$7=\"Q\",SUM(D121:D123),0)","v":37.846501210543977},{"$f":"IF($C$7=\"Q\",SUM(E121:E123),0)","v":37.846501210543977},{"$f":"IF($C$7=\"Q\",SUM(F121:F123),0)","v":37.846501210543977},{"$f":"IF($C$7=\"Q\",SUM(G121:G123),0)","v":37.846501210543977},{"$f":"IF($C$7=\"Q\",SUM(H121:H123),0)","v":37.846501210543977},{"$f":"IF($C$7=\"Q\",SUM(I121:I123),0)","v":37.846501210543977},37.846501210543977,37.846501210543977,37.846501210543977,37.846501210543977,37.846501210543977,37.846501210543977,37.846501210543977,37.846501210543977,37.846501210543977,{"$f":"IF($C$7=\"Q\",SUM(S121:S123),0)","v":37.846501210543977},37.846501210543977,37.846501210543977,37.846501210543977,37.846501210543977]
[null,"Total",null,{"$f":"SUM(D127:D130)","v":150},{"$f":"SUM(E127:E130)","v":150},{"$f":"SUM(F127:F130)","v":150},{"$f":"SUM(G127:G130)","v":150},{"$f":"SUM(H127:H130)","v":150},{"$f":"SUM(I127:I130)","v":150},150,150,150,150,150,150,150,150,150,{"$f":"SUM(S127:S130)","v":150},150,150,150,150]
[]
[null,"Consumption by Tier"]
[null,"P1","T1",{"$f":"IF(D107=0,D127,IF(D127<D107,D127,D107))","v":40},{"$f":"IF(E107=0,E127,IF(E127<E107,E127,E107))","v":40},{"$f":"IF(F107=0,F127,IF(F127<F107,F127,F107))","v":40},{"$f":"IF(G107=0,G127,IF(G127<G107,G127,G107))","v":40},{"$f":"IF(H107=0,H127,IF(H127<H107,H127,H107))","v":40},{"$f":"IF(I107=0,I127,IF(I127<I107,I127,I107))","v":40},40,40,40,40,40,40,40,40,40,{"$f":"IF(S107=0,S127,IF(S127<S107,S127,S107))","v":40},40,40,40,40]
[null,null,"T2",{"$f":"IF((D127-D134)<D108,(D127-D134),D108)","v":2.3282342379920351},{"$f":"IF((E127-E134)<E108,(E127-E134),E108)","v":2.3282342379920351},{"$f":"IF((F127-F134)<F108,(F127-F134),F108)","v":2.3282342379920351},{"$f":"IF((G127-G134)<G108,(G127-G134),G108)","v":2.3282342379920351},{"$f":"IF((H127-H134)<H108,(H127-H134),H108)","v":2.3282342379920351},{"$f":"IF((I127-I134)<I108,(I127-I134),I108)","v":2.3282342379920351},2.3282342379920351,2.3282342379920351,2.3282342379920351,2.3282342379920351,2.3282342379920351,2.3282342379920351,2.3282342379920351,2.3282342379920351,2.3282342379920351,{"$f":"IF((S127-S134)<S108,(S127-S134),S108)","v":2.3282342379920351},2.3282342379920351,2.3282342379920351,2.3282342379920351,2.3282342379920351]
[null,"P2","T1",{"$f":"IF(D107=0,D128,IF(D128<D107,D128,D107))","v":35.374860583418723},{"$f":"IF(E107=0,E128,IF(E128<E107,E128,E107))","v":35.374860583418723},{"$f":"IF(F107=0,F128,IF(F128<F107,F128,F107))","v":35.374860583418723},{"$f":"IF(G107=0,G128,IF(G128<G107,G128,G107))","v":35.374860583418723},{"$f":"IF(H107=0,H128,IF(H128<H107,H128,H107))","v":35.374860583418723},{"$f":"IF(I107=0,I128,IF(I128<I107,I128,I107))","v":35.374860583418723},35.374860583418723,35.374860583418723,35.374860583418723,35.374860583418723,35.374860583418723,35.374860583418723,35.374860583418723,35.374860583418723,35.374860583418723,{"$f":"IF(S107=0,S128,IF(S128<S107,S128,S107))","v":35.374860583418723},35.374860583418723,35.374860583418723,35.374860583418723,35.374860583418723]
[null,null,"T2",{"$f":"IF((D128-D136)<D108,(D128-D136),D108)","v":0},{"$f":"IF((E128-E136)<E108,(E128-E136),E108)","v":0},{"$f":"IF((F128-F136)<F108,(F128-F136),F108)","v":0},{"$f":"IF((G128-G136)<G108,(G128-G136),G108)","v":0},{"$f":"IF((H128-H136)<H108,(H128-H136),H108)","v":0},{"$f":"IF((I128-I136)<I108,(I128-I136),I108)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF((S128-S136)<S108,(S128-S136),S108)","v":0},0,0,0,0]
[null,"P3","T1",{"$f":"IF(D107=0,D129,IF(D129<D107,D129,D107))","v":34.450403968045265},{"$f":"IF(E107=0,E129,IF(E129<E107,E129,E107))","v":34.450403968045265},{"$f":"IF(F107=0,F129,IF(F129<F107,F129,F107))","v":34.450403968045265},{"$f":"IF(G107=0,G129,IF(G129<G107,G129,G107))","v":34.450403968045265},{"$f":"IF(H107=0,H129,IF(H129<H107,H129,H107))","v":34.450403968045265},{"$f":"IF(I107=0,I129,IF(I129<I107,I129,I107))","v":34.450403968045265},34.450403968045265,34.450403968045265,34.450403968045265,34.450403968045265,34.450403968045265,34.450403968045265,34.450403968045265,34.450403968045265,34.450403968045265,{"$f":"IF(S107=0,S129,IF(S129<S107,S129,S107))","v":34.450403968045265},34.450403968045265,34.450403968045265,34.450403968045265,34.450403968045265]
[null,null,"T2",{"$f":"IF((D129-D138)<D108,(D129-D138),D108)","v":0},{"$f":"IF((E129-E138)<E108,(E129-E138),E108)","v":0},{"$f":"IF((F129-F138)<F108,(F129-F138),F108)","v":0},{"$f":"IF((G129-G138)<G108,(G129-G138),G108)","v":0},{"$f":"IF((H129-H138)<H108,(H129-H138),H108)","v":0},{"$f":"IF((I129-I138)<I108,(I129-I138),I108)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF((S129-S138)<S108,(S129-S138),S108)","v":0},0,0,0,0]
[null,"P4","T1",{"$f":"IF($C$7=\"T\",0,IF(D107=0,D130,IF(D130<D107,D130,D107)))","v":37.846501210543977},{"$f":"IF($C$7=\"T\",0,IF(E107=0,E130,IF(E130<E107,E130,E107)))","v":37.846501210543977},{"$f":"IF($C$7=\"T\",0,IF(F107=0,F130,IF(F130<F107,F130,F107)))","v":37.846501210543977},{"$f":"IF($C$7=\"T\",0,IF(G107=0,G130,IF(G130<G107,G130,G107)))","v":37.846501210543977},{"$f":"IF($C$7=\"T\",0,IF(H107=0,H130,IF(H130<H107,H130,H107)))","v":37.846501210543977},{"$f":"IF($C$7=\"T\",0,IF(I107=0,I130,IF(I130<I107,I130,I107)))","v":37.846501210543977},37.846501210543977,37.846501210543977,37.846501210543977,37.846501210543977,37.846501210543977,37.846501210543977,37.846501210543977,37.846501210543977,37.846501210543977,{"$f":"IF($C$7=\"T\",0,IF(S107=0,S130,IF(S130<S107,S130,S107)))","v":37.846501210543977},37.846501210543977,37.846501210543977,37.846501210543977,37.846501210543977]
[null,null,"T2",{"$f":"IF($C$7=\"T\",0,IF((D130-D140)<D108,(D130-D140),D108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((E130-E140)<E108,(E130-E140),E108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((F130-F140)<F108,(F130-F140),F108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((G130-G140)<G108,(G130-G140),G108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((H130-H140)<H108,(H130-H140),H108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((I130-I140)<I108,(I130-I140),I108))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF($C$7=\"T\",0,IF((S130-S140)<S108,(S130-S140),S108))","v":0},0,0,0,0]
[null,"All","T1",{"$f":"D134+D136+D138+D140","v":147.67176576200796},147.67176576200796,147.67176576200796,147.67176576200796,147.67176576200796,147.67176576200796,147.67176576200796,147.67176576200796,147.67176576200796,147.67176576200796,147.67176576200796,147.67176576200796,147.67176576200796,147.67176576200796,147.67176576200796,{"$f":"S134+S136+S138+S140","v":147.67176576200796},147.67176576200796,147.67176576200796,147.67176576200796,147.67176576200796]
[null,null,"T2",2.3282342379920351,2.3282342379920351,2.3282342379920351,2.3282342379920351,2.3282342379920351,2.3282342379920351,2.3282342379920351,2.3282342379920351,2.3282342379920351,2.3282342379920351,2.3282342379920351,2.3282342379920351,2.3282342379920351,2.3282342379920351,2.3282342379920351,{"$f":"S135+S137+S139+S141","v":2.3282342379920351},2.3282342379920351,2.3282342379920351,2.3282342379920351,2.3282342379920351]
[null,null,"T3",{"$f":"SUM(D127:D130)-SUM(D142:D143)","v":0},{"$f":"SUM(E127:E130)-SUM(E142:E143)","v":0},{"$f":"SUM(F127:F130)-SUM(F142:F143)","v":0},{"$f":"SUM(G127:G130)-SUM(G142:G143)","v":0},{"$f":"SUM(H127:H130)-SUM(H142:H143)","v":0},{"$f":"SUM(I127:I130)-SUM(I142:I143)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S127:S130)-SUM(S142:S143)","v":0},0,0,0,0]
[null,"Total",null,{"$f":"SUM(D142:D144)","v":150},{"$f":"SUM(E142:E144)","v":150},{"$f":"SUM(F142:F144)","v":150},{"$f":"SUM(G142:G144)","v":150},{"$f":"SUM(H142:H144)","v":150},{"$f":"SUM(I142:I144)","v":150},150,150,150,150,150,150,150,150,150,{"$f":"SUM(S142:S144)","v":150},150,150,150,150]
[]
[null,"Variable Wastewater"]
[null,null,"P1",{"$f":"D127*$C$176","v":31.746175678494026},{"$f":"E127*$C$176","v":31.746175678494026},31.746175678494026,31.746175678494026,31.746175678494026,31.746175678494026,31.746175678494026,31.746175678494026,31.746175678494026,31.746175678494026,31.746175678494026,31.746175678494026,31.746175678494026,31.746175678494026,31.746175678494026,31.746175678494026,31.746175678494026,31.746175678494026,31.746175678494026,31.746175678494026]
[null,null,"P2",{"$f":"D128*$C$176","v":26.531145437564042},{"$f":"E128*$C$176","v":26.531145437564042},26.531145437564042,26.531145437564042,26.531145437564042,26.531145437564042,26.531145437564042,26.531145437564042,26.531145437564042,26.531145437564042,26.531145437564042,26.531145437564042,26.531145437564042,26.531145437564042,26.531145437564042,26.531145437564042,26.531145437564042,26.531145437564042,26.531145437564042,26.531145437564042]
[null,null,"P3",{"$f":"D129*$C$176","v":25.837802976033949},{"$f":"E129*$C$176","v":25.837802976033949},25.837802976033949,25.837802976033949,25.837802976033949,25.837802976033949,25.837802976033949,25.837802976033949,25.837802976033949,25.837802976033949,25.837802976033949,25.837802976033949,25.837802976033949,25.837802976033949,25.837802976033949,25.837802976033949,25.837802976033949,25.837802976033949,25.837802976033949,25.837802976033949]
[null,null,"P4",{"$f":"D130*$C$176","v":28.384875907907983},{"$f":"E130*$C$176","v":28.384875907907983},28.384875907907983,28.384875907907983,28.384875907907983,28.384875907907983,28.384875907907983,28.384875907907983,28.384875907907983,28.384875907907983,28.384875907907983,28.384875907907983,28.384875907907983,28.384875907907983,28.384875907907983,28.384875907907983,28.384875907907983,28.384875907907983,28.384875907907983,28.384875907907983]
[null,null,"Total",{"$f":"SUM(D148:D151)","v":112.5},{"$f":"SUM(E148:E151)","v":112.5},{"$f":"SUM(F148:F151)","v":112.5},{"$f":"SUM(G148:G151)","v":112.5},{"$f":"SUM(H148:H151)","v":112.5},{"$f":"SUM(I148:I151)","v":112.5},112.5,112.5,112.5,112.5,112.5,112.5,112.5,112.5,112.5,{"$f":"SUM(S148:S151)","v":112.5},112.5,112.5,112.5,112.5]
[null,null,"% of water",{"$f":"IF(D152=0,0,D152/D131)","v":0.75},{"$f":"IF(E152=0,0,E152/E131)","v":0.75},{"$f":"IF(F152=0,0,F152/F131)","v":0.75},{"$f":"IF(G152=0,0,G152/G131)","v":0.75},{"$f":"IF(H152=0,0,H152/H131)","v":0.75},{"$f":"IF(I152=0,0,I152/I131)","v":0.75},0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,{"$f":"IF(S152=0,0,S152/S131)","v":0.75},0.75,0.75,0.75,0.75]
[]
[null,"Sewerage Disposal Charge"]
[null,"RP 1 & 2","Month","SI","No. Days","S.I * Days","SF","DF"]
[null,null,"Jan",1.7,31,{"$f":"E157*D157","v":52.699999999999996}]
[null,null,"Feb",1.7,28,47.6]
[null,null,"Mar",1.5,31,46.5,{"$f":"SUM(E157:E159)/SUM(F157:F159)","v":0.61307901907356943},0.9]
[null,null,"Apr",1.2,30,36]
[null,null,"May",1,31,31]
[null,null,"Jun",1,30,30,{"$f":"SUM(E160:E162)/SUM(F160:F162)","v":0.93814432989690721},0.9]
[null,null,"Jul",1,31,31]
[null,null,"Aug",1,31,31]
[null,null,"Sep",1.1000000000000001,30,33,{"$f":"SUM(E163:E165)/SUM(F163:F165)","v":0.96842105263157896},0.9]
[null,null,"Oct",1.2,31,37.199999999999996]
[null,null,"Nov",1.4,30,42]
[null,null,"Dec",1.6,31,49.6,{"$f":"SUM(E166:E168)/SUM(F166:F168)","v":0.71428571428571441},0.9]
[]
[null,null,"SI = Seasonal Index"]
[null,null,"SF = Seasonal Factor; number of days in metering period divided by (seasonal indices X days in the month)"]
[null,null,"DF = Discharge Factor"]
[]
[null,"RP 3",null,"From 2013-14 SEW changed the SDC by removing the seasonal indices and having flat rates across the whole year for:\n(1) 75% for houses and (2) 85% for units and flats."]
[null,"Property type","SDC factor"]
[null,"House",{"$f":"IF(B176=\"House\",0.75,0.85)","v":0.75}]
[null,"Unit/Flats/Apartments"]
[null,"House"]

{"sheet":"Dashboard - Pricing","index":21,"n_rows":3,"n_cols":2,"rows_kept":3,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[null,"Dashboard - Pricing"]
[null,{"$f":"+Contents!H7","v":"South East Water"}]
[null,"Go to Table of Contents"]

{"sheet":"Dashboard - Opex","index":22,"n_rows":3,"n_cols":2,"rows_kept":3,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[null,"Dashboard - Opex"]
[null,{"$f":"+Contents!H7","v":"South East Water"}]
[null,"Go to Table of Contents"]

{"sheet":"Dashboard - Capex","index":23,"n_rows":3,"n_cols":2,"rows_kept":3,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[null,"Dashboard - Capex"]
[null,{"$f":"+Contents!H7","v":"South East Water"}]
[null,"Go to Table of Contents"]

{"sheet":"Dashboard - Data","index":24,"n_rows":105,"n_cols":41,"rows_kept":105,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[null,"Dashboard - Data"]
[null,{"$f":"+Contents!H7","v":"South East Water"}]
[null,"Go to Table of Contents"]
[]
[null,"REVENUE REQUIREMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAPITAL EXPENDITURE"]
[null,"Revenue requirement ($m)"]
[null,null,null,"4th Reg Period",null,null,null,null,"5th Reg Period",null,null,null,null,"6th Reg Period",null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by service category ($m)",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,null,"Water",{"$f":"Capex_FO_AC!X12","v":55.977845874238518},{"$f":"Capex_FO_AC!Y12","v":66.080416144229375},{"$f":"Capex_FO_AC!Z12","v":68.119908698295859},{"$f":"Capex_FO_AC!AA12","v":67.479278830912961},{"$f":"Capex_FO_AC!AB12","v":75.368363266244785},{"$f":"Capex_FO_AC!AC12","v":122.99995100000004},{"$f":"Capex_FO_AC!AD12","v":120.49676600000001},{"$f":"Capex_FO_AC!AE12","v":120.67383600000002},{"$f":"Capex_FO_AC!AF12","v":122.83293700000002},{"$f":"Capex_FO_AC!AG12","v":124.19179900000003},{"$f":"Capex_FO_AC!AH12","v":141.16020800000004},{"$f":"Capex_FO_AC!AI12","v":114.84295300000001},{"$f":"Capex_FO_AC!AJ12","v":114.85606300000001},{"$f":"Capex_FO_AC!AK12","v":111.68328600000002},{"$f":"Capex_FO_AC!AL12","v":107.25128700000002}]
[null,null,"Values",{"$f":"'Rev&RAV_FO'!X23","v":987.25314476069957},{"$f":"'Rev&RAV_FO'!Y23","v":997.45387984941999},{"$f":"'Rev&RAV_FO'!Z23","v":1001.0225588412646},{"$f":"'Rev&RAV_FO'!AA23","v":1013.8651026020317},{"$f":"'Rev&RAV_FO'!AB23","v":1027.0999865461363},{"$f":"'Rev&RAV_FO'!AC23","v":944.2496154607486},{"$f":"'Rev&RAV_FO'!AD23","v":923.40800349158712},{"$f":"'Rev&RAV_FO'!AE23","v":921.62241691823908},{"$f":"'Rev&RAV_FO'!AF23","v":917.46338653905468},{"$f":"'Rev&RAV_FO'!AG23","v":926.27559675091675},{"$f":"'Rev&RAV_FO'!AH23","v":939.88980126552815},{"$f":"'Rev&RAV_FO'!AI23","v":951.90841995581479},{"$f":"'Rev&RAV_FO'!AJ23","v":964.87031657619241},{"$f":"'Rev&RAV_FO'!AK23","v":981.30026052534117},{"$f":"'Rev&RAV_FO'!AL23","v":996.11605088129556},null,null,null,null,null,null,null,"Sewerage",{"$f":"Capex_FO_AC!X13","v":164.53394465963328},{"$f":"Capex_FO_AC!Y13","v":206.21905576805176},{"$f":"Capex_FO_AC!Z13","v":176.63205929446738},{"$f":"Capex_FO_AC!AA13","v":110.87346667081545},{"$f":"Capex_FO_AC!AB13","v":162.10094857465899},{"$f":"Capex_FO_AC!AC13","v":185.13413499999999},{"$f":"Capex_FO_AC!AD13","v":210.46547099999998},{"$f":"Capex_FO_AC!AE13","v":236.22870200000003},{"$f":"Capex_FO_AC!AF13","v":233.64785000000001},{"$f":"Capex_FO_AC!AG13","v":220.77335599999995},{"$f":"Capex_FO_AC!AH13","v":221.71016499999999},{"$f":"Capex_FO_AC!AI13","v":255.42502899999997},{"$f":"Capex_FO_AC!AJ13","v":260.19776200000001},{"$f":"Capex_FO_AC!AK13","v":259.94323700000001},{"$f":"Capex_FO_AC!AL13","v":259.11997299999996}]
[null,null,"Reg period average",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",{"$f":"Capex_FO_AC!X14","v":7.2958966858617735},{"$f":"Capex_FO_AC!Y14","v":9.6323783594981229},{"$f":"Capex_FO_AC!Z14","v":8.7942415122451898},{"$f":"Capex_FO_AC!AA14","v":11.579370668755047},{"$f":"Capex_FO_AC!AB14","v":57.657635789096233},{"$f":"Capex_FO_AC!AC14","v":43.829625999999998},{"$f":"Capex_FO_AC!AD14","v":49.241323000000001},{"$f":"Capex_FO_AC!AE14","v":35.476360999999997},{"$f":"Capex_FO_AC!AF14","v":43.391898000000005},{"$f":"Capex_FO_AC!AG14","v":51.687196999999998},{"$f":"Capex_FO_AC!AH14","v":42.069050000000004},{"$f":"Capex_FO_AC!AI14","v":42.355361000000002},{"$f":"Capex_FO_AC!AJ14","v":37.945104000000001},{"$f":"Capex_FO_AC!AK14","v":40.930158999999996},{"$f":"Capex_FO_AC!AL14","v":31.759755999999999}]
[null,null,"Reg period average",{"$f":"AVERAGE($D$9:$E$9)","v":992.35351230505978},992.35351230505978,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural water",{"$f":"Capex_FO_AC!X15","v":0},{"$f":"Capex_FO_AC!Y15","v":0},{"$f":"Capex_FO_AC!Z15","v":0},{"$f":"Capex_FO_AC!AA15","v":0},{"$f":"Capex_FO_AC!AB15","v":0},{"$f":"Capex_FO_AC!AC15","v":0},{"$f":"Capex_FO_AC!AD15","v":0},{"$f":"Capex_FO_AC!AE15","v":0},{"$f":"Capex_FO_AC!AF15","v":0},{"$f":"Capex_FO_AC!AG15","v":0},{"$f":"Capex_FO_AC!AH15","v":0},{"$f":"Capex_FO_AC!AI15","v":0},{"$f":"Capex_FO_AC!AJ15","v":0},{"$f":"Capex_FO_AC!AK15","v":0},{"$f":"Capex_FO_AC!AL15","v":0}]
[null,null,"Reg period average",null,null,{"$f":"AVERAGE($F$9:$H$9)","v":1013.9958826631442},1013.9958826631442,1013.9958826631442,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bulk Water",{"$f":"Capex_FO_AC!X16","v":0},{"$f":"Capex_FO_AC!Y16","v":0},{"$f":"Capex_FO_AC!Z16","v":0},{"$f":"Capex_FO_AC!AA16","v":0},{"$f":"Capex_FO_AC!AB16","v":0},{"$f":"Capex_FO_AC!AC16","v":0},{"$f":"Capex_FO_AC!AD16","v":0},{"$f":"Capex_FO_AC!AE16","v":0},{"$f":"Capex_FO_AC!AF16","v":0},{"$f":"Capex_FO_AC!AG16","v":0},{"$f":"Capex_FO_AC!AH16","v":0},{"$f":"Capex_FO_AC!AI16","v":0},{"$f":"Capex_FO_AC!AJ16","v":0},{"$f":"Capex_FO_AC!AK16","v":0},{"$f":"Capex_FO_AC!AL16","v":0}]
[null,null,"Reg period average",null,null,null,null,null,{"$f":"AVERAGE($I$9:$M$9)","v":926.60380383210918},926.60380383210918,926.60380383210918,926.60380383210918,926.60380383210918,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA8:AA12)","v":227.80768721973357},281.9318502717793,253.54620950500842,189.93211617048345,295.12694763000002,351.96371200000004,380.20355999999998,392.37889900000005,399.87268500000005,396.65235199999995,404.93942300000003,412.62334299999998,412.99892900000003,412.55668200000002,398.13101599999999]
[null,null,"Reg period average",null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE($N$9:$R$9)","v":966.81696984083442},966.81696984083442,966.81696984083442,966.81696984083442,966.81696984083442]
[]
[null,"REVENUE REQUIREMENT - BUILDING BLOCKS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver ($m)",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,"Revenue requirement ($m)",null,"5th reg period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - renewals",{"$f":"'Capex_FO input'!D11","v":128.75520099999997},{"$f":"'Capex_FO input'!E11","v":125.30356200000001},{"$f":"'Capex_FO input'!F11","v":125.25462000000002},{"$f":"'Capex_FO input'!G11","v":124.46629900000002},{"$f":"'Capex_FO input'!H11","v":126.29456600000002},{"$f":"'Capex_FO input'!I11","v":115.03215099999998},{"$f":"'Capex_FO input'!J11","v":86.602310000000017},{"$f":"'Capex_FO input'!K11","v":88.591533999999996},{"$f":"'Capex_FO input'!L11","v":88.216858999999999},{"$f":"'Capex_FO input'!M11","v":83.193319999999986}]
[null,null,"Operating expenditure",{"$f":"SUM('Rev&RAV_FO'!AC15:AG15)","v":3445.0164190611995},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",{"$f":"'Capex_FO input'!D12","v":85.98035243793359},{"$f":"'Capex_FO input'!E12","v":112.44931077001289},{"$f":"'Capex_FO input'!F12","v":121.89087174472198},{"$f":"'Capex_FO input'!G12","v":113.26228850985221},{"$f":"'Capex_FO input'!H12","v":117.10787521001188},{"$f":"'Capex_FO input'!I12","v":133.89882081404875},{"$f":"'Capex_FO input'!J12","v":163.54389084114715},{"$f":"'Capex_FO input'!K12","v":153.14045086824581},{"$f":"'Capex_FO input'!L12","v":146.37346063534397},{"$f":"'Capex_FO input'!M12","v":151.94621966244245}]
[null,null,"Return on assets",{"$f":"SUM('Rev&RAV_FO'!AC16:AG16)","v":535.00500469693316},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"'Capex_FO input'!D13","v":91.451489999999993},{"$f":"'Capex_FO input'!E13","v":107.73968600000001},{"$f":"'Capex_FO input'!F13","v":108.76226799999998},{"$f":"'Capex_FO input'!G13","v":116.20418999999998},{"$f":"'Capex_FO input'!H13","v":105.20694300000001},{"$f":"'Capex_FO input'!I13","v":101.196055},{"$f":"'Capex_FO input'!J13","v":107.63292799999999},{"$f":"'Capex_FO input'!K13","v":116.39091199999999},{"$f":"'Capex_FO input'!L13","v":123.79570200000001},{"$f":"'Capex_FO input'!M13","v":108.78899799999999}]
[null,null,"Regulatory depreciation of assets",{"$f":"SUM('Rev&RAV_FO'!AC17:AG17)","v":575.73635168881458},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government contributions",{"$f":"'Capex_FO input'!D14","v":12.529},{"$f":"'Capex_FO input'!E14","v":0},{"$f":"'Capex_FO input'!F14","v":0},{"$f":"'Capex_FO input'!G14","v":0},{"$f":"'Capex_FO input'!H14","v":0},{"$f":"'Capex_FO input'!I14","v":0},{"$f":"'Capex_FO input'!J14","v":0},{"$f":"'Capex_FO input'!K14","v":0},{"$f":"'Capex_FO input'!L14","v":0},{"$f":"'Capex_FO input'!M14","v":0}]
[null,null,"Adjustments from last period",{"$f":"SUM('Rev&RAV_FO'!AC18:AG18)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer contributions",{"$f":"'Capex_FO input'!D15","v":33.247668562066437},{"$f":"'Capex_FO input'!E15","v":34.711001229987097},{"$f":"'Capex_FO input'!F15","v":36.471139255278025},{"$f":"'Capex_FO input'!G15","v":45.939907490147796},{"$f":"'Capex_FO input'!H15","v":48.042967789988154},{"$f":"'Capex_FO input'!I15","v":54.812396185951229},{"$f":"'Capex_FO input'!J15","v":54.844214158852807},{"$f":"'Capex_FO input'!K15","v":54.876032131754158},{"$f":"'Capex_FO input'!L15","v":54.170660364655973},{"$f":"'Capex_FO input'!M15","v":54.202478337557551}]
[null,null,"Non-prescribed revenue offset of revenue requirement",{"$f":"SUM('Rev&RAV_FO'!AC19:AG19)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA18:AA22)","v":351.96371199999999},{"$f":"SUM(AB18:AB22)","v":380.20356000000004},{"$f":"SUM(AC18:AC22)","v":392.37889899999999},399.87268499999999,396.65235200000006,{"$f":"SUM(AF18:AF22)","v":404.93942299999998},{"$f":"SUM(AG18:AG22)","v":412.62334299999998},{"$f":"SUM(AH18:AH22)","v":412.99892899999998},412.55668199999997,398.13101599999993]
[null,null,"Tax liability",{"$f":"SUM('Rev&RAV_FO'!AC20:AG20)","v":77.261243713599782}]
[null,null,"Total revenue requirement",{"$f":"SUM(D19:D24)","v":4633.019019160547},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver - Water ($m)",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","Water"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - renewals",{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":76.833393999999998},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":76.913896999999992},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":74.360607999999985},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":74.030751999999993},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":73.005403000000001},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":70.563307999999992},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":39.698097999999995},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":39.805176999999993},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":39.008389999999999},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":37.663771000000004},"Renewals"]
[null,"VARIABLE COSTS VS FIXED COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":12.243322529163006},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":10.016171833688492},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":8.8547895505865242},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":4.7286746856049326},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":5.2624579793353803},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":14.438586577836945},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":16.185180550738522},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":16.216998523640221},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":15.734491366541686},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":14.602233339443265},"Growth"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":27.000490000000003},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":26.331533000000004},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":30.118983000000004},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":32.522905999999999},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":33.834921000000001},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":44.108328},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":46.941507000000001},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":46.847538},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":45.354468000000004},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":43.431164000000003},"Improvements / Compliance"]
[null,"Total tariff revenue - Fixed vs Variable ($m)",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,null,"Government contributions",{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AB$42:AB$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AC$42:AC$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AD$42:AD$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AE$42:AE$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AF$42:AF$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AG$42:AG$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AH$42:AH$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AI$42:AI$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AJ$42:AJ$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AK$42:AK$593)","v":0}]
[null,null,"Fixed ",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X461,RevenueTariffBasket_FO!X461+RevenueTariffBasket_FO!X463)","v":407.47198988701587},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y461,RevenueTariffBasket_FO!Y461+RevenueTariffBasket_FO!Y463)","v":405.45067204122688},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z461,RevenueTariffBasket_FO!Z461+RevenueTariffBasket_FO!Z463)","v":398.91976715902268},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA461,RevenueTariffBasket_FO!AA461+RevenueTariffBasket_FO!AA463)","v":385.14175428068683},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB461,RevenueTariffBasket_FO!AB461+RevenueTariffBasket_FO!AB463)","v":366.02490732959382},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC461,RevenueTariffBasket_FO!AC461+RevenueTariffBasket_FO!AC463)","v":350.91108342067713},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD461,RevenueTariffBasket_FO!AD461+RevenueTariffBasket_FO!AD463)","v":356.08330516405834},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE461,RevenueTariffBasket_FO!AE461+RevenueTariffBasket_FO!AE463)","v":362.57033269352604},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF461,RevenueTariffBasket_FO!AF461+RevenueTariffBasket_FO!AF463)","v":372.81421858714776},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG461,RevenueTariffBasket_FO!AG461+RevenueTariffBasket_FO!AG463)","v":378.78617767812295},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AH461,RevenueTariffBasket_FO!AH461+RevenueTariffBasket_FO!AH463)","v":376.15826124017843},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AI461,RevenueTariffBasket_FO!AI461+RevenueTariffBasket_FO!AI463)","v":381.99159695910066},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AJ461,RevenueTariffBasket_FO!AJ461+RevenueTariffBasket_FO!AJ463)","v":387.81965775888818},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AK461,RevenueTariffBasket_FO!AK461+RevenueTariffBasket_FO!AK463)","v":393.09342570370291},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AL461,RevenueTariffBasket_FO!AL461+RevenueTariffBasket_FO!AL463)","v":398.75387916010362},null,null,null,null,null,null,null,"Customer contributions",{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AM$42:AM$593)","v":6.922744470836995},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AN$42:AN$593)","v":7.2351641663115105},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AO$42:AO$593)","v":7.3394554494134772},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AP$42:AP$593)","v":11.550604314395066},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AQ$42:AQ$593)","v":12.08901702066462},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AR$42:AR$593)","v":12.049985422163056},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AS$42:AS$593)","v":12.01816744926148},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AT$42:AT$593)","v":11.986349476359782},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AU$42:AU$593)","v":11.585936633458314},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AV$42:AV$593)","v":11.554118660556737}]
[null,null,"Variable",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X462,RevenueTariffBasket_FO!X462+RevenueTariffBasket_FO!X464)","v":561.50574258678523},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y462,RevenueTariffBasket_FO!Y462+RevenueTariffBasket_FO!Y464)","v":573.93658941973763},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z462,RevenueTariffBasket_FO!Z462+RevenueTariffBasket_FO!Z464)","v":558.36457261760052},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA462,RevenueTariffBasket_FO!AA462+RevenueTariffBasket_FO!AA464)","v":574.52571831059231},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB462,RevenueTariffBasket_FO!AB462+RevenueTariffBasket_FO!AB464)","v":563.57275139877697},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC462,RevenueTariffBasket_FO!AC462+RevenueTariffBasket_FO!AC464)","v":538.65656034568383},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD462,RevenueTariffBasket_FO!AD462+RevenueTariffBasket_FO!AD464)","v":544.46015596135646},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE462,RevenueTariffBasket_FO!AE462+RevenueTariffBasket_FO!AE464)","v":549.97825095475434},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF462,RevenueTariffBasket_FO!AF462+RevenueTariffBasket_FO!AF464)","v":555.77640583507809},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG462,RevenueTariffBasket_FO!AG462+RevenueTariffBasket_FO!AG464)","v":561.43231845980915},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AH462,RevenueTariffBasket_FO!AH462+RevenueTariffBasket_FO!AH464)","v":551.7675991710895},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AI462,RevenueTariffBasket_FO!AI462+RevenueTariffBasket_FO!AI464)","v":556.98459410320584},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AJ462,RevenueTariffBasket_FO!AJ462+RevenueTariffBasket_FO!AJ464)","v":563.49793197341796},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AK462,RevenueTariffBasket_FO!AK462+RevenueTariffBasket_FO!AK464)","v":569.81393928723469},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AL462,RevenueTariffBasket_FO!AL462+RevenueTariffBasket_FO!AL464)","v":576.11761998749989},null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA26:AA30)","v":122.999951},120.49676599999999,120.67383599999999,122.83293699999999,124.191799,141.16020799999998,114.84295299999999,114.85606299999999,111.68328600000001,107.251287]
[null,null,"Total tariff revenue",{"$f":"SUM(D30:D31)","v":968.9777324738011},979.38726146096451,957.28433977662326,959.66747259127919,929.59765872837079,889.56764376636102,900.54346112541475,912.54858364828033,928.5906244222258,940.21849613793211,{"$f":"SUM(N30:N31)","v":927.92586041126788},938.9761910623065,951.31758973230615,962.90736499093759,974.87149914760357]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver - Sewerage ($m)",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","Sewerage"]
[null,"DIFFERENCES BETWEEN REGULATORY PERIOD 4 AND REGULATORY PERIOD 5 (REV RAV, OPEX, CAPEX)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - renewals",{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":48.240957000000002},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":46.674913000000004},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":49.243232000000006},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":48.202916000000009},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":50.424524000000005},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":43.375377},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":45.561277000000004},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":47.438167000000007},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":48.114958999999999},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":44.467001999999994},"Renewals"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":68.913389993670094},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":89.706028409670949},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":105.13250557122923},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":90.489810969536308},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":90.17359959273611},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":101.67499547564196},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":130.1582254485435},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":132.08862142144523},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":132.8880072643467},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":140.58906723724823},"Growth"]
[null,"$m",null,"Total revenue requirement ","Total operating expenditure","Total capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":54.076359999999994},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":59.752415999999997},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":67.294500999999997},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":75.979174999999998},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":60.522356000000002},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":56.184100999999998},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":59.261652999999995},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":60.258918000000001},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":58.928627999999996},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":54.084079000000003},"Improvements / Compliance"]
[null,null,"4th regulatory period",{"$f":"SUM('Rev&RAV_FO'!X23:AB23)","v":5026.6946725995522},{"$f":"SUM(Opex_Breakdown!X37:AB37)","v":3684.2235014083581},{"$f":"SUM(Capex_FO_AC!X17:AB17)","v":1248.3448107970048},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government contributions",{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AB$42:AB$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AC$42:AC$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AD$42:AD$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AE$42:AE$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AF$42:AF$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AG$42:AG$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AH$42:AH$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AI$42:AI$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AJ$42:AJ$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AK$42:AK$593)","v":0}]
[null,null,"5th regulatory period",{"$f":"SUM('Rev&RAV_FO'!AC23:AG23)","v":4633.0190191605461},{"$f":"SUM(Opex_Breakdown!AC37:AG37)","v":3445.0164190611995},{"$f":"SUM(Capex_FO_AC!AC17:AG17)","v":1921.0712079999998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer contributions",{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AM$42:AM$594)","v":13.903428006329916},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AN$42:AN$594)","v":14.332113590329078},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AO$42:AO$594)","v":14.558463428770777},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AP$42:AP$594)","v":18.975948030463694},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AQ$42:AQ$594)","v":19.652876407263886},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AR$42:AR$594)","v":20.475691524358044},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AS$42:AS$594)","v":20.443873551456466},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AT$42:AT$594)","v":20.412055578554771},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AU$42:AU$594)","v":20.011642735653304},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AV$42:AV$594)","v":19.979824762751729}]
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[null,"OPERATING EXPENDITURE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by capital type ($m)",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,"Total prescribed operating expenditure ($m)",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,null,"Top 10 Major Projects",{"$f":"'Capex_FO input'!D19","v":73.504010000000008},{"$f":"'Capex_FO input'!E19","v":121.04922099999999},{"$f":"'Capex_FO input'!F19","v":128.13366400000001},{"$f":"'Capex_FO input'!G19","v":128.25850700000001},{"$f":"'Capex_FO input'!H19","v":136.76458099999999},{"$f":"'Capex_FO input'!I19","v":114.36086900000001},{"$f":"'Capex_FO input'!J19","v":65.487684999999999},{"$f":"'Capex_FO input'!K19","v":73.263378000000003},{"$f":"'Capex_FO input'!L19","v":78.384698},{"$f":"'Capex_FO input'!M19","v":60.944538999999999}]
[null,null,"Controllable opex",{"$f":"Opex_Breakdown!X17","v":140.83001922935162},{"$f":"Opex_Breakdown!Y17","v":142.45893865030675},{"$f":"Opex_Breakdown!Z17","v":140.59196526586629},{"$f":"Opex_Breakdown!AA17","v":146.8942605626134},{"$f":"Opex_Breakdown!AB17","v":153.12417659314772},{"$f":"Opex_Breakdown!AC17","v":159.74272424438732},{"$f":"Opex_Breakdown!AD17","v":159.38456677950145},{"$f":"Opex_Breakdown!AE17","v":160.13623634217194},{"$f":"Opex_Breakdown!AF17","v":158.64236405934827},{"$f":"Opex_Breakdown!AG17","v":157.68874330721141},{"$f":"Opex_Breakdown!AH17","v":156.11103493882337},{"$f":"Opex_Breakdown!AI17","v":154.28120908084293},{"$f":"Opex_Breakdown!AJ17","v":153.73096141494446},{"$f":"Opex_Breakdown!AK17","v":153.23791917457149},{"$f":"Opex_Breakdown!AL17","v":152.62036189917467},null,null,null,null,null,null,null,"Significant projects",{"$f":"'Capex_FO input'!D20","v":0},{"$f":"'Capex_FO input'!E20","v":0},{"$f":"'Capex_FO input'!F20","v":0},{"$f":"'Capex_FO input'!G20","v":0},{"$f":"'Capex_FO input'!H20","v":0},{"$f":"'Capex_FO input'!I20","v":0},{"$f":"'Capex_FO input'!J20","v":0},{"$f":"'Capex_FO input'!K20","v":0},{"$f":"'Capex_FO input'!L20","v":0},{"$f":"'Capex_FO input'!M20","v":0}]
[null,null,"Non-controllable opex",{"$f":"Opex_Breakdown!X34","v":609.57718204560274},{"$f":"Opex_Breakdown!Y34","v":622.7266559547711},{"$f":"Opex_Breakdown!Z34","v":601.20208405913309},{"$f":"Opex_Breakdown!AA34","v":581.9100540560695},{"$f":"Opex_Breakdown!AB34","v":544.90816499149605},{"$f":"Opex_Breakdown!AC34","v":537.52434100886035},{"$f":"Opex_Breakdown!AD34","v":533.11354206094484},{"$f":"Opex_Breakdown!AE34","v":535.60141323008838},{"$f":"Opex_Breakdown!AF34","v":523.58770897489092},{"$f":"Opex_Breakdown!AG34","v":519.59477905379379},{"$f":"Opex_Breakdown!AH34","v":518.32012596654658},{"$f":"Opex_Breakdown!AI34","v":517.63472019416179},{"$f":"Opex_Breakdown!AJ34","v":517.07491149422231},{"$f":"Opex_Breakdown!AK34","v":516.93863633814863},{"$f":"Opex_Breakdown!AL34","v":516.54059328788333},null,null,null,null,null,null,null,"Capital Programs / Allocation",{"$f":"'Capex_FO input'!D21","v":278.45970199999999},{"$f":"'Capex_FO input'!E21","v":259.15433899999994},{"$f":"'Capex_FO input'!F21","v":264.24523500000004},{"$f":"'Capex_FO input'!G21","v":271.61417800000004},{"$f":"'Capex_FO input'!H21","v":259.88777099999999},{"$f":"'Capex_FO input'!I21","v":290.578554},{"$f":"'Capex_FO input'!J21","v":347.13565799999992},{"$f":"'Capex_FO input'!K21","v":339.73555099999999},{"$f":"'Capex_FO input'!L21","v":334.17198400000001},{"$f":"'Capex_FO input'!M21","v":337.18647700000008}]
[null,null,"Total prescribed opex",{"$f":"SUM(D43:D44)","v":750.40720127495433},765.18559460507788,741.79404932499938,728.80431461868284,698.03234158464375,697.26706525324767,692.49810884044632,695.73764957226035,682.23007303423924,677.28352236100523,{"$f":"SUM(N43:N44)","v":674.43116090537001},671.91592927500471,670.80587290916674,670.17655551272014,669.16095518705799,null,null,null,null,null,null,null,"Other Capital expenditure",{"$f":"'Capex_FO input'!D22","v":0},{"$f":"'Capex_FO input'!E22","v":0},{"$f":"'Capex_FO input'!F22","v":0},{"$f":"'Capex_FO input'!G22","v":0},{"$f":"'Capex_FO input'!H22","v":0},{"$f":"'Capex_FO input'!I22","v":0},{"$f":"'Capex_FO input'!J22","v":0},{"$f":"'Capex_FO input'!K22","v":0},{"$f":"'Capex_FO input'!L22","v":0},{"$f":"'Capex_FO input'!M22","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA42:AA45)","v":351.96371199999999},380.20355999999992,392.37889900000005,399.87268500000005,396.65235199999995,404.93942300000003,412.62334299999992,412.99892899999998,412.55668200000002,398.1310160000001]
[null,"Forecast variations to baseline operating expenditure ($m)",null,null,null,null,null,null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Water",null,null,null,null,null,{"$f":"Opex_FO!AC182","v":13.735586886902468},{"$f":"Opex_FO!AD182","v":14.337632102405125},{"$f":"Opex_FO!AE182","v":14.59923886744056},{"$f":"Opex_FO!AF182","v":14.048817299577584},{"$f":"Opex_FO!AG182","v":13.254288381903788},{"$f":"Opex_FO!AH182","v":12.24333857145756},{"$f":"Opex_FO!AI182","v":10.977947561331412},{"$f":"Opex_FO!AJ182","v":10.989820560411101},{"$f":"Opex_FO!AK182","v":11.056505726464398},{"$f":"Opex_FO!AL182","v":10.996557739666599},null,null,null,null,null,null,"Total prescribed capital expenditure by capital type - Water ($m)",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Sewerage",null,null,null,null,null,{"$f":"Opex_FO!AC183","v":3.6158129770992362},{"$f":"Opex_FO!AD183","v":4.2503931297709929},{"$f":"Opex_FO!AE183","v":5.8753931297709929},{"$f":"Opex_FO!AF183","v":5.4753931297709926},{"$f":"Opex_FO!AG183","v":5.8853931297709927},{"$f":"Opex_FO!AH183","v":5.8853931297709927},{"$f":"Opex_FO!AI183","v":5.8853931297709927},{"$f":"Opex_FO!AJ183","v":5.8853931297709927},{"$f":"Opex_FO!AK183","v":5.8853931297709927},{"$f":"Opex_FO!AL183","v":5.8853931297709927},null,null,null,null,null,null,null,"Top 10 Major Projects",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":43.105949000000003},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":42.343820000000001},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":40.818317999999998},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":39.990822000000001},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":39.736663},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":36.443641},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":4.813466},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":4.8504009999999997},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":4.8223570000000002},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":4.9320709999999996}]
[null,null,"Recycled Water",null,null,null,null,null,{"$f":"Opex_FO!AC184","v":0},{"$f":"Opex_FO!AD184","v":0},{"$f":"Opex_FO!AE184","v":0.3152671755725191},{"$f":"Opex_FO!AF184","v":0.3152671755725191},{"$f":"Opex_FO!AG184","v":0.3152671755725191},{"$f":"Opex_FO!AH184","v":0.3152671755725191},{"$f":"Opex_FO!AI184","v":0.3152671755725191},{"$f":"Opex_FO!AJ184","v":0.3152671755725191},{"$f":"Opex_FO!AK184","v":0.3152671755725191},{"$f":"Opex_FO!AL184","v":0.3152671755725191},null,null,null,null,null,null,null,"Significant projects",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0}]
[null,null,"Rural water",null,null,null,null,null,{"$f":"Opex_FO!AC185","v":0},{"$f":"Opex_FO!AD185","v":0},{"$f":"Opex_FO!AE185","v":0},{"$f":"Opex_FO!AF185","v":0},{"$f":"Opex_FO!AG185","v":0},{"$f":"Opex_FO!AH185","v":0},{"$f":"Opex_FO!AI185","v":0},{"$f":"Opex_FO!AJ185","v":0},{"$f":"Opex_FO!AK185","v":0},{"$f":"Opex_FO!AL185","v":0},null,null,null,null,null,null,null,"Capital Programs / Allocation",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":79.894002},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":78.152946},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":79.855518000000004},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":82.842115000000007},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":84.45513600000001},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":104.71656700000003},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":110.02948700000003},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":110.00566200000002},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":106.86092900000003},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":102.31921600000001}]
[null,null,"Bulk Water",null,null,null,null,null,{"$f":"Opex_FO!AC186","v":0},{"$f":"Opex_FO!AD186","v":0},{"$f":"Opex_FO!AE186","v":0},{"$f":"Opex_FO!AF186","v":0},{"$f":"Opex_FO!AG186","v":0},{"$f":"Opex_FO!AH186","v":0},{"$f":"Opex_FO!AI186","v":0},{"$f":"Opex_FO!AJ186","v":0},{"$f":"Opex_FO!AK186","v":0},{"$f":"Opex_FO!AL186","v":0},null,null,null,null,null,null,null,"Other Capital expenditure",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0}]
[null,null,"Forecast variations to baseline operating expenditure",null,null,null,null,null,{"$f":"SUM(I48:I52)","v":17.351399864001703},18.588025232176118,20.789899172784072,19.839477604921097,19.454948687247299,{"$f":"SUM(N48:N52)","v":18.443998876801071},17.178607866674923,17.190480865754612,17.257166031807909,17.197218045010111,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA49:AA52)","v":122.99995100000001},120.49676600000001,120.67383599999999,122.83293700000002,124.191799,{"$f":"SUM(AF49:AF52)","v":141.16020800000001},114.84295300000004,114.85606300000002,111.68328600000002,107.251287]
[]
[null,"Non-controllable operating expenditure ($m)",null,null,null,null,"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,"Total prescribed capital expenditure by capital type - Sewerage ($m)",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,{"$f":"Opex_FO!AA191","v":0},{"$f":"Opex_FO!AB191","v":0},{"$f":"Opex_FO!AC191","v":494.56021017462598},{"$f":"Opex_FO!AD191","v":491.40179821771545},{"$f":"Opex_FO!AE191","v":494.88419637264025},{"$f":"Opex_FO!AF191","v":483.73821454423074},{"$f":"Opex_FO!AG191","v":480.86890306562844},{"$f":"Opex_FO!AH191","v":481.15310409412217},{"$f":"Opex_FO!AI191","v":481.55123747890315},{"$f":"Opex_FO!AJ191","v":481.82202582897884},{"$f":"Opex_FO!AK191","v":482.39431782225034},{"$f":"Opex_FO!AL191","v":482.9653735276421},null,null,null,null,null,null,null,"Top 10 Major Projects",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":20.393583},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":53.069976000000004},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":69.335659000000007},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":58.527481999999992},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":59.826391000000001},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":57.904067000000005},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":43.191603000000001},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":64.209415000000007},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":73.562341000000004},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":56.012467999999998}]
[null,null,"External temporary water purchases",null,null,null,{"$f":"Opex_FO!AA192","v":0},{"$f":"Opex_FO!AB192","v":0},{"$f":"Opex_FO!AC192","v":0},{"$f":"Opex_FO!AD192","v":0},{"$f":"Opex_FO!AE192","v":0},{"$f":"Opex_FO!AF192","v":0},{"$f":"Opex_FO!AG192","v":0},{"$f":"Opex_FO!AH192","v":0},{"$f":"Opex_FO!AI192","v":0},{"$f":"Opex_FO!AJ192","v":0},{"$f":"Opex_FO!AK192","v":0},{"$f":"Opex_FO!AL192","v":0},null,null,null,null,null,null,null,"Significant projects",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$Z57,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z57,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z57,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z57,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z57,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z57,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z57,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z57,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z57,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z57,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0}]
[null,null,"License fees",null,null,null,{"$f":"Opex_FO!AA193","v":0},{"$f":"Opex_FO!AB193","v":0},{"$f":"Opex_FO!AC193","v":0.76995607695280199},{"$f":"Opex_FO!AD193","v":0.74652563227649527},{"$f":"Opex_FO!AE193","v":0.94516034195985532},{"$f":"Opex_FO!AF193","v":1.2358473282442748},{"$f":"Opex_FO!AG193","v":1.2368982188295166},{"$f":"Opex_FO!AH193","v":0.76995607695280199},{"$f":"Opex_FO!AI193","v":0.74652563227649527},{"$f":"Opex_FO!AJ193","v":0.94516034195985532},{"$f":"Opex_FO!AK193","v":1.2358473282442748},{"$f":"Opex_FO!AL193","v":1.2368982188295166},null,null,null,null,null,null,null,"Capital Programs / Allocation",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":164.74055199999998},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":157.39549499999998},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":166.89304300000003},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":175.12036800000001},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":160.94696500000001},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":163.80609799999999},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":212.23342599999995},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":195.98834699999992},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":186.38089599999998},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":203.10750499999997}]
[null,null,"Environmental Contribution",null,null,null,{"$f":"Opex_FO!AA194","v":0},{"$f":"Opex_FO!AB194","v":0},{"$f":"Opex_FO!AC194","v":42.194174757281552},{"$f":"Opex_FO!AD194","v":40.965218210952969},{"$f":"Opex_FO!AE194","v":39.772056515488316},{"$f":"Opex_FO!AF194","v":38.613647102415833},{"$f":"Opex_FO!AG194","v":37.488977769335769},{"$f":"Opex_FO!AH194","v":36.397065795471612},{"$f":"Opex_FO!AI194","v":35.336957082982146},{"$f":"Opex_FO!AJ194","v":34.307725323283634},{"$f":"Opex_FO!AK194","v":33.308471187654014},{"$f":"Opex_FO!AL194","v":32.338321541411666},null,null,null,null,null,null,null,"Other Capital expenditure",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$Z59,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z59,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z59,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z59,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z59,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z59,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z59,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z59,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z59,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z59,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0}]
[null,null,"Other non-controllable",null,null,null,{"$f":"Opex_FO!AA195","v":0},{"$f":"Opex_FO!AB195","v":0},{"$f":"Opex_FO!AC195","v":0},{"$f":"Opex_FO!AD195","v":0},{"$f":"Opex_FO!AE195","v":0},{"$f":"Opex_FO!AF195","v":0},{"$f":"Opex_FO!AG195","v":0},{"$f":"Opex_FO!AH195","v":0},{"$f":"Opex_FO!AI195","v":0},{"$f":"Opex_FO!AJ195","v":0},{"$f":"Opex_FO!AK195","v":0},{"$f":"Opex_FO!AL195","v":0},null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA56:AA59)","v":185.13413499999999},210.46547099999998,236.22870200000006,233.64785000000001,220.77335600000001,{"$f":"SUM(AF56:AF59)","v":221.71016499999999},255.42502899999994,260.1977619999999,259.94323699999995,259.11997299999996]
[null,null,"Total non-controllable operating expenditure",null,null,null,{"$f":"SUM(G56:G60)","v":0},0,537.52434100886035,533.11354206094484,535.60141323008838,523.58770897489092,519.59477905379379,{"$f":"SUM(N56:N60)","v":518.32012596654658},517.63472019416179,517.07491149422231,516.93863633814863,516.54059328788333]
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[null,null,"Other operating expenditure",{"$f":"Opex_Breakdown!X56","v":0},{"$f":"Opex_Breakdown!Y56","v":0.47779141104294487},{"$f":"Opex_Breakdown!Z56","v":2.6565180102915954E-2},{"$f":"Opex_Breakdown!AA56","v":0.2591874503816794},{"$f":"Opex_Breakdown!AB56","v":0.2591874503816794},{"$f":"Opex_Breakdown!AC56","v":0.58802060555543423},{"$f":"Opex_Breakdown!AD56","v":0.58225148719785236},{"$f":"Opex_Breakdown!AE56","v":0.5771820256639445},{"$f":"Opex_Breakdown!AF56","v":0.5751534010156697},{"$f":"Opex_Breakdown!AG56","v":0.57304083308004139},{"$f":"Opex_Breakdown!AH56","v":0.57083157535207807},{"$f":"Opex_Breakdown!AI56","v":0.5685610235160804},{"$f":"Opex_Breakdown!AJ56","v":0.56649387368159343},{"$f":"Opex_Breakdown!AK56","v":0.56444602172604019},{"$f":"Opex_Breakdown!AL56","v":0.56238241730485983}]
[null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"Opex_Breakdown!X50","v":368.85086535680028},{"$f":"Opex_Breakdown!Y50","v":381.70089397402029},{"$f":"Opex_Breakdown!Z50","v":358.95941251021333},{"$f":"Opex_Breakdown!AA50","v":351.31683125181462},{"$f":"Opex_Breakdown!AB50","v":320.64744754883202},{"$f":"Opex_Breakdown!AC50","v":314.86609861749582},{"$f":"Opex_Breakdown!AD50","v":307.66593331574262},{"$f":"Opex_Breakdown!AE50","v":305.17225845047199},{"$f":"Opex_Breakdown!AF50","v":298.39714061581117},{"$f":"Opex_Breakdown!AG50","v":296.7304654146572},{"$f":"Opex_Breakdown!AH50","v":296.97575840958626},{"$f":"Opex_Breakdown!AI50","v":297.31938605531218},{"$f":"Opex_Breakdown!AJ50","v":297.55310261057593},{"$f":"Opex_Breakdown!AK50","v":298.0470459919477},{"$f":"Opex_Breakdown!AL50","v":298.53992233722096},null,null,null,null,null,null,"CAPITAL EXPENDITURE VS REGULATORY DEPRECIATION"]
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[null,"Total prescribed operating expenditure - Sewerage ($m)",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,null,"Regulatory depreciation",{"$f":"SUM(RollForward_FO!X17:AB17)","v":421.26536544290281},{"$f":"SUM(RollForward_FO!AC17:AG17)","v":575.73635168881458}]
[null,null,"Operations and maintenance",{"$f":"Opex_Breakdown!X60","v":23.24197417948649},{"$f":"Opex_Breakdown!Y60","v":25.592245398773013},{"$f":"Opex_Breakdown!Z60","v":26.025375643224702},{"$f":"Opex_Breakdown!AA60","v":26.552115343725664},{"$f":"Opex_Breakdown!AB60","v":27.704899820797948},{"$f":"Opex_Breakdown!AC60","v":27.029069966347521},{"$f":"Opex_Breakdown!AD60","v":26.696796644870282},{"$f":"Opex_Breakdown!AE60","v":26.457989292033428},{"$f":"Opex_Breakdown!AF60","v":26.48151154896928},{"$f":"Opex_Breakdown!AG60","v":26.522564849834637},{"$f":"Opex_Breakdown!AH60","v":26.42498088058095},{"$f":"Opex_Breakdown!AI60","v":26.320117916237667},{"$f":"Opex_Breakdown!AJ60","v":26.224390332564031},{"$f":"Opex_Breakdown!AK60","v":26.129538032817695},{"$f":"Opex_Breakdown!AL60","v":26.033954886835772}]
[null,null,"Treatment",{"$f":"Opex_Breakdown!X62","v":16.514790859609235},{"$f":"Opex_Breakdown!Y62","v":18.335245398773012},{"$f":"Opex_Breakdown!Z62","v":18.846401372212693},{"$f":"Opex_Breakdown!AA62","v":18.892280722391863},{"$f":"Opex_Breakdown!AB62","v":18.892280722391863},{"$f":"Opex_Breakdown!AC62","v":20.10963710701877},{"$f":"Opex_Breakdown!AD62","v":20.434809955104964},{"$f":"Opex_Breakdown!AE62","v":21.390853591008852},{"$f":"Opex_Breakdown!AF62","v":20.804112061379136},{"$f":"Opex_Breakdown!AG62","v":20.987384747724871},{"$f":"Opex_Breakdown!AH62","v":20.90643810110144},{"$f":"Opex_Breakdown!AI62","v":20.82324565380009},{"$f":"Opex_Breakdown!AJ62","v":20.747505804595551},{"$f":"Opex_Breakdown!AK62","v":20.672473024813861},{"$f":"Opex_Breakdown!AL62","v":20.596863078659759},null,null,null,null,null,null,"LABOUR COSTS"]
[null,null,"Customer service and billing",{"$f":"Opex_Breakdown!X63","v":13.771950332408725},{"$f":"Opex_Breakdown!Y63","v":14.737693251533743},{"$f":"Opex_Breakdown!Z63","v":15.254789022298457},{"$f":"Opex_Breakdown!AA63","v":14.948815454036239},{"$f":"Opex_Breakdown!AB63","v":14.948815454036239},{"$f":"Opex_Breakdown!AC63","v":14.761743717602744},{"$f":"Opex_Breakdown!AD63","v":14.616915040058872},{"$f":"Opex_Breakdown!AE63","v":14.489650635983942},{"$f":"Opex_Breakdown!AF63","v":14.438723786016228},{"$f":"Opex_Breakdown!AG63","v":14.38568961313667},{"$f":"Opex_Breakdown!AH63","v":14.330228127470663},{"$f":"Opex_Breakdown!AI63","v":14.273227906757532},{"$f":"Opex_Breakdown!AJ63","v":14.221333915638363},{"$f":"Opex_Breakdown!AK63","v":14.169924380914807},{"$f":"Opex_Breakdown!AL63","v":14.118119394300091}]
[null,null,"GSL Payments",{"$f":"Opex_Breakdown!X64","v":0.16962435748017182},{"$f":"Opex_Breakdown!Y64","v":0.22369325153374237},{"$f":"Opex_Breakdown!Z64","v":8.5008576329331051E-2},{"$f":"Opex_Breakdown!AA64","v":7.3299618320610688E-2},{"$f":"Opex_Breakdown!AB64","v":7.3299618320610688E-2},{"$f":"Opex_Breakdown!AC64","v":0},{"$f":"Opex_Breakdown!AD64","v":0},{"$f":"Opex_Breakdown!AE64","v":0},{"$f":"Opex_Breakdown!AF64","v":0},{"$f":"Opex_Breakdown!AG64","v":0},{"$f":"Opex_Breakdown!AH64","v":0},{"$f":"Opex_Breakdown!AI64","v":0},{"$f":"Opex_Breakdown!AJ64","v":0},{"$f":"Opex_Breakdown!AK64","v":0},{"$f":"Opex_Breakdown!AL64","v":0},null,null,null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Corporate costs",{"$f":"Opex_Breakdown!X66","v":19.267333681831499},{"$f":"Opex_Breakdown!Y66","v":20.298533742331294},{"$f":"Opex_Breakdown!Z66","v":20.14703259005146},{"$f":"Opex_Breakdown!AA66","v":21.085638223539839},{"$f":"Opex_Breakdown!AB66","v":21.915351111126895},{"$f":"Opex_Breakdown!AC66","v":22.61675344765273},{"$f":"Opex_Breakdown!AD66","v":23.007604440674228},{"$f":"Opex_Breakdown!AE66","v":23.506285907701493},{"$f":"Opex_Breakdown!AF66","v":23.416343743116013},{"$f":"Opex_Breakdown!AG66","v":23.383367130063053},{"$f":"Opex_Breakdown!AH66","v":23.292994183341772},{"$f":"Opex_Breakdown!AI66","v":23.200113910703017},{"$f":"Opex_Breakdown!AJ66","v":23.115554097018801},{"$f":"Opex_Breakdown!AK66","v":23.031783691542891},{"$f":"Opex_Breakdown!AL66","v":22.947368908220596},null,null,null,null,null,null,null,"Labour costs per water connections",{"$f":"(Expenditure_Detail!X34*1000000)/Opex_FO!X15","v":66.363363535072139},{"$f":"(Expenditure_Detail!Y34*1000000)/Opex_FO!Y15","v":70.058295111960234},{"$f":"(Expenditure_Detail!Z34*1000000)/Opex_FO!Z15","v":65.001618284196468},{"$f":"(Expenditure_Detail!AA34*1000000)/Opex_FO!AA15","v":66.856745000238078},{"$f":"(Expenditure_Detail!AB34*1000000)/Opex_FO!AB15","v":66.096408655310398},{"$f":"(Expenditure_Detail!AC34*1000000)/Opex_FO!AC15","v":66.674836368458102},{"$f":"(Expenditure_Detail!AD34*1000000)/Opex_FO!AD15","v":65.417765190419829},{"$f":"(Expenditure_Detail!AE34*1000000)/Opex_FO!AE15","v":64.517311037070584},{"$f":"(Expenditure_Detail!AF34*1000000)/Opex_FO!AF15","v":63.252753689062288},{"$f":"(Expenditure_Detail!AG34*1000000)/Opex_FO!AG15","v":61.817850260620496},{"$f":"(Expenditure_Detail!AH34*1000000)/Opex_FO!AH15","v":60.870356907236093},{"$f":"(Expenditure_Detail!AI34*1000000)/Opex_FO!AI15","v":59.951724392631135},{"$f":"(Expenditure_Detail!AJ34*1000000)/Opex_FO!AJ15","v":59.060648656473361},{"$f":"(Expenditure_Detail!AK34*1000000)/Opex_FO!AK15","v":58.220300919908766},{"$f":"(Expenditure_Detail!AL34*1000000)/Opex_FO!AL15","v":57.403738178367711}]
[null,null,"Other operating expenditure",{"$f":"Opex_Breakdown!X67","v":0},{"$f":"Opex_Breakdown!Y67","v":0},{"$f":"Opex_Breakdown!Z67","v":0},{"$f":"Opex_Breakdown!AA67","v":0},{"$f":"Opex_Breakdown!AB67","v":0},{"$f":"Opex_Breakdown!AC67","v":0},{"$f":"Opex_Breakdown!AD67","v":0},{"$f":"Opex_Breakdown!AE67","v":0},{"$f":"Opex_Breakdown!AF67","v":0},{"$f":"Opex_Breakdown!AG67","v":0},{"$f":"Opex_Breakdown!AH67","v":0},{"$f":"Opex_Breakdown!AI67","v":0},{"$f":"Opex_Breakdown!AJ67","v":0},{"$f":"Opex_Breakdown!AK67","v":0},{"$f":"Opex_Breakdown!AL67","v":0}]
[null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"Opex_Breakdown!X61","v":194.27205415258669},{"$f":"Opex_Breakdown!Y61","v":195.17550829456795},{"$f":"Opex_Breakdown!Z61","v":194.20593563770188},{"$f":"Opex_Breakdown!AA61","v":182.71299221805648},{"$f":"Opex_Breakdown!AB61","v":178.59198155498973},{"$f":"Opex_Breakdown!AC61","v":178.7222738882854},{"$f":"Opex_Breakdown!AD61","v":182.76402723312802},{"$f":"Opex_Breakdown!AE61","v":188.74010025332348},{"$f":"Opex_Breakdown!AF61","v":184.36923625957479},{"$f":"Opex_Breakdown!AG61","v":183.16659998212648},{"$f":"Opex_Breakdown!AH61","v":183.20550801569112},{"$f":"Opex_Breakdown!AI61","v":183.26001375474618},{"$f":"Opex_Breakdown!AJ61","v":183.29708554955809},{"$f":"Opex_Breakdown!AK61","v":183.37543416145789},{"$f":"Opex_Breakdown!AL61","v":183.45361352157636},null,null,null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"License fees",{"$f":"Opex_Breakdown!X65","v":0.44806686713719734},{"$f":"Opex_Breakdown!Y65","v":0.46172682819232719},{"$f":"Opex_Breakdown!Z65","v":0.58251443835850403},{"$f":"Opex_Breakdown!AA65","v":0.55459603772603661},{"$f":"Opex_Breakdown!AB65","v":0.55459603772603661},{"$f":"Opex_Breakdown!AC65","v":0.55459603772603661},{"$f":"Opex_Breakdown!AD65","v":0.55459603772603661},{"$f":"Opex_Breakdown!AE65","v":0.55459603772603661},{"$f":"Opex_Breakdown!AF65","v":0.55459603772603661},{"$f":"Opex_Breakdown!AG65","v":0.55459603772603661},{"$f":"Opex_Breakdown!AH65","v":0.55459603772603661},{"$f":"Opex_Breakdown!AI65","v":0.55459603772603661},{"$f":"Opex_Breakdown!AJ65","v":0.55459603772603661},{"$f":"Opex_Breakdown!AK65","v":0.55459603772603661},{"$f":"Opex_Breakdown!AL65","v":0.55459603772603661},null,null,null,null,null,null,null,"FTE's per water connections",{"$f":"Expenditure_Detail!X33/Opex_FO!X15","v":5.7546536562002562E-4},{"$f":"Expenditure_Detail!Y33/Opex_FO!Y15","v":5.9278276453674829E-4},{"$f":"Expenditure_Detail!Z33/Opex_FO!Z15","v":5.8584257147935575E-4},{"$f":"Expenditure_Detail!AA33/Opex_FO!AA15","v":5.8456248748112183E-4},{"$f":"Expenditure_Detail!AB33/Opex_FO!AB15","v":5.779144805356498E-4},{"$f":"Expenditure_Detail!AC33/Opex_FO!AC15","v":5.7766367556305175E-4},{"$f":"Expenditure_Detail!AD33/Opex_FO!AD15","v":5.7373743186692173E-4},{"$f":"Expenditure_Detail!AE33/Opex_FO!AE15","v":5.6801912255279681E-4},{"$f":"Expenditure_Detail!AF33/Opex_FO!AF15","v":5.5776056557482214E-4},{"$f":"Expenditure_Detail!AG33/Opex_FO!AG15","v":5.4440941139790471E-4},{"$f":"Expenditure_Detail!AH33/Opex_FO!AH15","v":5.3146998568172376E-4},{"$f":"Expenditure_Detail!AI33/Opex_FO!AI15","v":5.189234248323644E-4},{"$f":"Expenditure_Detail!AJ33/Opex_FO!AJ15","v":5.0675200355410988E-4},{"$f":"Expenditure_Detail!AK33/Opex_FO!AK15","v":4.951465454049763E-4},{"$f":"Expenditure_Detail!AL33/Opex_FO!AL15","v":4.8386845348261418E-4}]
[null,null,"Total prescribed opex - Sewerage",{"$f":"SUM(D75:D82)","v":267.68579443054},274.82464616570508,275.14705728017702,264.8197376177967,262.68122431938929,263.79407416463317,268.07474935156239,275.1394757177772,270.06452343678143,269.00020236061175,{"$f":"SUM(N75:N82)","v":268.71474534591198},268.43131517997051,268.16046573710082,267.93374932927316,267.70451582731857]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,"Controllable opex per water connections",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,null,"Average unit labour cost (labour costs per FTE)",{"$f":"(Expenditure_Detail!X34*1000000)/Expenditure_Detail!X33","v":115321.21218723569},{"$f":"(Expenditure_Detail!Y34*1000000)/Expenditure_Detail!Y33","v":118185.44550078112},{"$f":"(Expenditure_Detail!Z34*1000000)/Expenditure_Detail!Z33","v":110954.07102296427},{"$f":"(Expenditure_Detail!AA34*1000000)/Expenditure_Detail!AA33","v":114370.57018202385},{"$f":"(Expenditure_Detail!AB34*1000000)/Expenditure_Detail!AB33","v":114370.57018202385},{"$f":"(Expenditure_Detail!AC34*1000000)/Expenditure_Detail!AC33","v":115421.54923186022},{"$f":"(Expenditure_Detail!AD34*1000000)/Expenditure_Detail!AD33","v":114020.38904373502},{"$f":"(Expenditure_Detail!AE34*1000000)/Expenditure_Detail!AE33","v":113582.99126817472},{"$f":"(Expenditure_Detail!AF34*1000000)/Expenditure_Detail!AF33","v":113404.85074249498},{"$f":"(Expenditure_Detail!AG34*1000000)/Expenditure_Detail!AG33","v":113550.29682879288},{"$f":"(Expenditure_Detail!AH34*1000000)/Expenditure_Detail!AH33","v":114532.06869087229},{"$f":"(Expenditure_Detail!AI34*1000000)/Expenditure_Detail!AI33","v":115530.96569498329},{"$f":"(Expenditure_Detail!AJ34*1000000)/Expenditure_Detail!AJ33","v":116547.43985667733},{"$f":"(Expenditure_Detail!AK34*1000000)/Expenditure_Detail!AK33","v":117581.95924055345},{"$f":"(Expenditure_Detail!AL34*1000000)/Expenditure_Detail!AL33","v":118635.0086789245}]
[null,null,"Controllable opex per water connections",{"$f":"(Opex_Breakdown!X17*1000000)/Opex_FO!X15","v":181.01126095970994},{"$f":"(Opex_Breakdown!Y17*1000000)/Opex_FO!Y15","v":179.74847977316998},{"$f":"(Opex_Breakdown!Z17*1000000)/Opex_FO!Z15","v":175.0602850257205},{"$f":"(Opex_Breakdown!AA17*1000000)/Opex_FO!AA15","v":180.51056201635768},{"$f":"(Opex_Breakdown!AB17*1000000)/Opex_FO!AB15","v":186.02623286373361},{"$f":"(Opex_Breakdown!AC17*1000000)/Opex_FO!AC15","v":191.88515124031568},{"$f":"(Opex_Breakdown!AD17*1000000)/Opex_FO!AD15","v":189.32689859895041},{"$f":"(Opex_Breakdown!AE17*1000000)/Opex_FO!AE15","v":188.12915089139153},{"$f":"(Opex_Breakdown!AF17*1000000)/Opex_FO!AF15","v":183.42548652957902},{"$f":"(Opex_Breakdown!AG17*1000000)/Opex_FO!AG15","v":179.48408097000677},{"$f":"(Opex_Breakdown!AH17*1000000)/Opex_FO!AH15","v":174.96484500990201},{"$f":"(Opex_Breakdown!AI17*1000000)/Opex_FO!AI15","v":170.30447437462053},{"$f":"(Opex_Breakdown!AJ17*1000000)/Opex_FO!AJ15","v":167.17483413159371},{"$f":"(Opex_Breakdown!AK17*1000000)/Opex_FO!AK15","v":164.26764733564852},{"$f":"(Opex_Breakdown!AL17*1000000)/Opex_FO!AL15","v":161.31100585869493}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CHEMICAL COSTS"]
[null,"Controllable water opex per water connections",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Controllable water opex per water connections",{"$f":"(Opex_Breakdown!X12*1000000)/Opex_FO!X15","v":77.214058907058003},{"$f":"(Opex_Breakdown!Y12*1000000)/Opex_FO!Y15","v":70.868507502705555},{"$f":"(Opex_Breakdown!Z12*1000000)/Opex_FO!Z15","v":67.137855714297416},{"$f":"(Opex_Breakdown!AA12*1000000)/Opex_FO!AA15","v":70.850521392526886},{"$f":"(Opex_Breakdown!AB12*1000000)/Opex_FO!AB15","v":74.865403320630193},{"$f":"(Opex_Breakdown!AC12*1000000)/Opex_FO!AC15","v":80.85289785367452},{"$f":"(Opex_Breakdown!AD12*1000000)/Opex_FO!AD15","v":79.281813857821462},{"$f":"(Opex_Breakdown!AE12*1000000)/Opex_FO!AE15","v":77.660025690901222},{"$f":"(Opex_Breakdown!AF12*1000000)/Opex_FO!AF15","v":75.530743875997459},{"$f":"(Opex_Breakdown!AG12*1000000)/Opex_FO!AG15","v":73.139621609611098},{"$f":"(Opex_Breakdown!AH12*1000000)/Opex_FO!AH15","v":70.649751944324237},{"$f":"(Opex_Breakdown!AI12*1000000)/Opex_FO!AI15","v":67.972423948662168},{"$f":"(Opex_Breakdown!AJ12*1000000)/Opex_FO!AJ15","v":66.730626057871035},{"$f":"(Opex_Breakdown!AK12*1000000)/Opex_FO!AK15","v":65.610895269350578},{"$f":"(Opex_Breakdown!AL12*1000000)/Opex_FO!AL15","v":64.393927172502288},null,null,null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chemical costs per water volume",{"$f":"(Expenditure_Detail!X114*1000000)/Opex_FO!X19","v":7.4079579302011442},{"$f":"(Expenditure_Detail!Y114*1000000)/Opex_FO!Y19","v":3.504753001744668},{"$f":"(Expenditure_Detail!Z114*1000000)/Opex_FO!Z19","v":8.6898667185345531},{"$f":"(Expenditure_Detail!AA114*1000000)/Opex_FO!AA19","v":8.0910120577189151},{"$f":"(Expenditure_Detail!AB114*1000000)/Opex_FO!AB19","v":10.271886621144395},{"$f":"(Expenditure_Detail!AC114*1000000)/Opex_FO!AC19","v":10.361254435095303},{"$f":"(Expenditure_Detail!AD114*1000000)/Opex_FO!AD19","v":10.599028458660541},{"$f":"(Expenditure_Detail!AE114*1000000)/Opex_FO!AE19","v":10.959373357363551},{"$f":"(Expenditure_Detail!AF114*1000000)/Opex_FO!AF19","v":11.804979099517936},{"$f":"(Expenditure_Detail!AG114*1000000)/Opex_FO!AG19","v":11.905922396635724},{"$f":"(Expenditure_Detail!AH114*1000000)/Opex_FO!AH19","v":11.831674916075572},{"$f":"(Expenditure_Detail!AI114*1000000)/Opex_FO!AI19","v":11.732916212324787},{"$f":"(Expenditure_Detail!AJ114*1000000)/Opex_FO!AJ19","v":11.606147884880107},{"$f":"(Expenditure_Detail!AK114*1000000)/Opex_FO!AK19","v":11.486431876478264},{"$f":"(Expenditure_Detail!AL114*1000000)/Opex_FO!AL19","v":11.369411103179662}]
[null,"Controllable sewerage opex per sewerage connections",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Controllable sewerage opex per sewerage connections",{"$f":"(Opex_Breakdown!X13*1000000)/Opex_FO!X17","v":97.094928210185742},{"$f":"(Opex_Breakdown!Y13*1000000)/Opex_FO!Y17","v":103.30822976029829},{"$f":"(Opex_Breakdown!Z13*1000000)/Opex_FO!Z17","v":103.37440063306552},{"$f":"(Opex_Breakdown!AA13*1000000)/Opex_FO!AA17","v":103.39456043828278},{"$f":"(Opex_Breakdown!AB13*1000000)/Opex_FO!AB17","v":104.66582093245712},{"$f":"(Opex_Breakdown!AC13*1000000)/Opex_FO!AC17","v":104.6695034976574},{"$f":"(Opex_Breakdown!AD13*1000000)/Opex_FO!AD17","v":103.76295695296287},{"$f":"(Opex_Breakdown!AE13*1000000)/Opex_FO!AE17","v":103.90569454373781},{"$f":"(Opex_Breakdown!AF13*1000000)/Opex_FO!AF17","v":101.374469536337},{"$f":"(Opex_Breakdown!AG13*1000000)/Opex_FO!AG17","v":99.911817738128619},{"$f":"(Opex_Breakdown!AH13*1000000)/Opex_FO!AH17","v":97.962233656632776},{"$f":"(Opex_Breakdown!AI13*1000000)/Opex_FO!AI17","v":96.058196314480398},{"$f":"(Opex_Breakdown!AJ13*1000000)/Opex_FO!AJ17","v":94.246307162675407},{"$f":"(Opex_Breakdown!AK13*1000000)/Opex_FO!AK17","v":92.532317318181796},{"$f":"(Opex_Breakdown!AL13*1000000)/Opex_FO!AL17","v":90.865511907077661},null,null,null,null,null,null,"ENERGY COSTS"]
[]
[null,"TOTEX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Energy costs per water volume",{"$f":"(Expenditure_Detail!X92*1000000)/Opex_FO!X19","v":40.855625133529898},{"$f":"(Expenditure_Detail!Y92*1000000)/Opex_FO!Y19","v":44.06265148353183},{"$f":"(Expenditure_Detail!Z92*1000000)/Opex_FO!Z19","v":38.780933391443305},{"$f":"(Expenditure_Detail!AA92*1000000)/Opex_FO!AA19","v":30.154514161466125},{"$f":"(Expenditure_Detail!AB92*1000000)/Opex_FO!AB19","v":35.715931687274377},{"$f":"(Expenditure_Detail!AC92*1000000)/Opex_FO!AC19","v":38.479859650681512},{"$f":"(Expenditure_Detail!AD92*1000000)/Opex_FO!AD19","v":41.060433685933674},{"$f":"(Expenditure_Detail!AE92*1000000)/Opex_FO!AE19","v":43.632750710404949},{"$f":"(Expenditure_Detail!AF92*1000000)/Opex_FO!AF19","v":46.073077574421376},{"$f":"(Expenditure_Detail!AG92*1000000)/Opex_FO!AG19","v":45.034255571160514},{"$f":"(Expenditure_Detail!AH92*1000000)/Opex_FO!AH19","v":44.614223283691146},{"$f":"(Expenditure_Detail!AI92*1000000)/Opex_FO!AI19","v":45.13785826462788},{"$f":"(Expenditure_Detail!AJ92*1000000)/Opex_FO!AJ19","v":43.707392148374012},{"$f":"(Expenditure_Detail!AK92*1000000)/Opex_FO!AK19","v":41.833771615326832},{"$f":"(Expenditure_Detail!AL92*1000000)/Opex_FO!AL19","v":40.319957725947432}]
[null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Total prescribed expenditure per water connections",{"$f":"(SUM(Capex_FO_AC!X17,Opex_Breakdown!X37)*1000000)/Opex_FO!X15","v":1257.3165254463108},{"$f":"(SUM(Capex_FO_AC!Y17,Opex_Breakdown!Y37)*1000000)/Opex_FO!Y15","v":1321.2071537511479},{"$f":"(SUM(Capex_FO_AC!Z17,Opex_Breakdown!Z37)*1000000)/Opex_FO!Z15","v":1239.3634947690689},{"$f":"(SUM(Capex_FO_AC!AA17,Opex_Breakdown!AA37)*1000000)/Opex_FO!AA15","v":1128.9864480169069},{"$f":"(SUM(Capex_FO_AC!AB17,Opex_Breakdown!AB37)*1000000)/Opex_FO!AB15","v":1206.56114087794},{"$f":"(SUM(Capex_FO_AC!AC17,Opex_Breakdown!AC37)*1000000)/Opex_FO!AC15","v":1260.3503998793692},{"$f":"(SUM(Capex_FO_AC!AD17,Opex_Breakdown!AD37)*1000000)/Opex_FO!AD15","v":1274.2217404552355},{"$f":"(SUM(Capex_FO_AC!AE17,Opex_Breakdown!AE37)*1000000)/Opex_FO!AE15","v":1278.3267986663766},{"$f":"(SUM(Capex_FO_AC!AF17,Opex_Breakdown!AF37)*1000000)/Opex_FO!AF15","v":1251.1489351808711},{"$f":"(SUM(Capex_FO_AC!AG17,Opex_Breakdown!AG37)*1000000)/Opex_FO!AG15","v":1222.3725637465375},{"$f":"(SUM(Capex_FO_AC!AH17,Opex_Breakdown!AH37)*1000000)/Opex_FO!AH15","v":1209.7281079153538},{"$f":"(SUM(Capex_FO_AC!AI17,Opex_Breakdown!AI37)*1000000)/Opex_FO!AI15","v":1197.1768422338773},{"$f":"(SUM(Capex_FO_AC!AJ17,Opex_Breakdown!AJ37)*1000000)/Opex_FO!AJ15","v":1178.5842378305481},{"$f":"(SUM(Capex_FO_AC!AK17,Opex_Breakdown!AK37)*1000000)/Opex_FO!AK15","v":1160.6659929629122},{"$f":"(SUM(Capex_FO_AC!AL17,Opex_Breakdown!AL37)*1000000)/Opex_FO!AL15","v":1128.0666568647719},null,null,null,null,null,null,"COMPOSITION OF RAV"]
[]
[null,"INTEREST COVER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$m",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,null,"Existing assets ",{"$f":"+'Rev&RAV_FO'!X37","v":3722.2438201373438},{"$f":"+'Rev&RAV_FO'!Y37","v":3748.2717898028422},{"$f":"+'Rev&RAV_FO'!Z37","v":3877.0072345004237},{"$f":"+'Rev&RAV_FO'!AA37","v":3969.8277059209663},{"$f":"+'Rev&RAV_FO'!AB37","v":4002.9918120128414},{"$f":"+'Rev&RAV_FO'!AC37","v":4149.1726656410501},{"$f":"+'Rev&RAV_FO'!AD37","v":4031.4589250759054},{"$f":"+'Rev&RAV_FO'!AE37","v":3934.4126345622772},{"$f":"+'Rev&RAV_FO'!AF37","v":3852.5633290050009},{"$f":"+'Rev&RAV_FO'!AG37","v":3776.5573422622556},{"$f":"+'Rev&RAV_FO'!AH37","v":3702.15416943336},{"$f":"+'Rev&RAV_FO'!AI37","v":3627.7612109867887},{"$f":"+'Rev&RAV_FO'!AJ37","v":3553.3682525402173},{"$f":"+'Rev&RAV_FO'!AK37","v":3481.8574738128605},{"$f":"+'Rev&RAV_FO'!AL37","v":3411.9988912352437}]
[null,null,"Interest cover",{"$f":"Indicators_FO!X225","v":2.7897387189101397},{"$f":"Indicators_FO!Y225","v":3.2119696219943079},{"$f":"Indicators_FO!Z225","v":3.7450293082584789},{"$f":"Indicators_FO!AA225","v":4.4200446524229058},{"$f":"Indicators_FO!AB225","v":3.1643301452986163},{"$f":"Indicators_FO!AC225","v":2.9174979056743875},{"$f":"Indicators_FO!AD225","v":2.8879203896814922},{"$f":"Indicators_FO!AE225","v":2.6417522374644804},{"$f":"Indicators_FO!AF225","v":2.6754659602173341},{"$f":"Indicators_FO!AG225","v":2.5841286764337874},{"$f":"Indicators_FO!AH225","v":2.418418219544729},{"$f":"Indicators_FO!AI225","v":2.3293419998741007},{"$f":"Indicators_FO!AJ225","v":2.2358440246769917},{"$f":"Indicators_FO!AK225","v":2.1849150958876704},{"$f":"Indicators_FO!AL225","v":2.168821294759268},null,null,null,null,null,null,null,"New assets",{"$f":"+'Rev&RAV_FO'!X54","v":0},{"$f":"+'Rev&RAV_FO'!Y54","v":0},{"$f":"+'Rev&RAV_FO'!Z54","v":0},{"$f":"+'Rev&RAV_FO'!AA54","v":0},{"$f":"+'Rev&RAV_FO'!AB54","v":0},{"$f":"+'Rev&RAV_FO'!AC54","v":0},{"$f":"+'Rev&RAV_FO'!AD54","v":300.72436872144652},{"$f":"+'Rev&RAV_FO'!AE54","v":629.99506992367265},{"$f":"+'Rev&RAV_FO'!AF54","v":959.04464885155744},{"$f":"+'Rev&RAV_FO'!AG54","v":1274.4324305538148},{"$f":"+'Rev&RAV_FO'!AH54","v":1571.9536529242328},{"$f":"+'Rev&RAV_FO'!AI54","v":1858.5756510797871},{"$f":"+'Rev&RAV_FO'!AJ54","v":2140.8358231245948},{"$f":"+'Rev&RAV_FO'!AK54","v":2412.4497979804005},{"$f":"+'Rev&RAV_FO'!AL54","v":2672.432776147657}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(AA100,AA101)","v":3722.2438201373438},3748.2717898028422,3877.0072345004237,3969.8277059209663,4002.9918120128414,4149.1726656410501,4332.1832937973522,4564.4077044859496,4811.6079778565581,5050.9897728160704,{"$f":"SUM(AK100,AK101)","v":5274.1078223575932},5486.336862066576,5694.2040756648121,5894.307271793261,6084.4316673829007]
[null,"INTERNAL FINANCING RATIO"]
[null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Internal financing ratio",{"$f":"Indicators_FO!X251","v":0.45263799106084057},{"$f":"Indicators_FO!Y251","v":0.38482637326436253},{"$f":"Indicators_FO!Z251","v":0.4607526319924109},{"$f":"Indicators_FO!AA251","v":0.69517475336444878},{"$f":"Indicators_FO!AB251","v":0.4305024162715072},{"$f":"Indicators_FO!AC251","v":0.3267912519881262},{"$f":"Indicators_FO!AD251","v":0.33971806893841516},{"$f":"Indicators_FO!AE251","v":0.32982970263239642},{"$f":"Indicators_FO!AF251","v":0.36026098098784159},{"$f":"Indicators_FO!AG251","v":0.38095127398950984},{"$f":"Indicators_FO!AH251","v":0.3734871478723073},{"$f":"Indicators_FO!AI251","v":0.37216927719606646},{"$f":"Indicators_FO!AJ251","v":0.3762835879259237},{"$f":"Indicators_FO!AK251","v":0.38051259130725651},{"$f":"Indicators_FO!AL251","v":0.40625695050106847}]

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[null,"Water business 1","Water business 2","Parameter 1","Parameter 2","ID","Year","Index","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23",null,null,"WACC - HISTORIC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEW1","SEW2","SEW3"]
[null,{"$f":"$B$2","v":"South East Water"},{"$f":"INDEX($C$25:$C$42,MATCH($B8,$B$25:$B$42,0))","v":"SEW"},"RAV (Opening Base)",null,{"$f":"C8&D8&E8","v":"SEWRAV (Opening Base)"},{"$f":"INDEX($D$25:$D$42,MATCH($B8,$B$25:$B$42,0))","v":"2017-18"},{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G8,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},{"$f":"INDEX($I$47:$R$305,MATCH($F8,$F$47:$F$305,0),MATCH(I$6,$I$46:$R$46,0))/$H8","v":3256.1309539911908},{"$f":"INDEX($I$47:$R$305,MATCH($F8,$F$47:$F$305,0),MATCH(J$6,$I$46:$R$46,0))/$H8","v":3432.9635767983418},3592.9963538635757,3632.705943870079,3688.8156094029036,3748.1645761828586,3889.6318192264712,4028.6148857878807,4106.0680236365852,4218.9542700304519,null,null,"Risk Free Rate (Real)",null,{"$f":"INDEX($W$48:$BX$54,MATCH($U8,$U$48:$U$54,0),MATCH(W$7,$W$47:$BX$47,0))","v":2.6700000000000002E-2},{"$f":"INDEX($W$48:$BX$54,MATCH($U8,$U$48:$U$54,0),MATCH(X$7,$W$47:$BX$47,0))","v":2.2185E-2},5.9589999999999999E-3]
[null,"South East Water","SEW","RoA",null,"SEWRoA",{"$f":"INDEX($D$25:$D$42,MATCH($B9,$B$25:$B$42,0))","v":"2017-18"},{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G9,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},150.80075867990939,161.52498209909598,170.46832755247968,177.59379414018031,183.72392418087182,157.72049556520267,163.5117944585464,167.98120207961526,171.91171036422435,175.85933744483782,null,null,"Debt Premium",null,1.1599999999999999E-2,2.2499999999999999E-2,3.9899999999999998E-2]
[null,"South East Water","SEW","Revenue Req",null,"SEWRevenue Req","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G10,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},1013.7426267236328,1031.6426609492271,1044.1141606267183,1059.0233366175755,1069.0395060571252,987.25314476069957,997.45387984941999,1001.0225588412646,1013.8651026020317,1027.0999865461363,null,null,"Equity Premium",null,0.06,0.06,0.06]
[null,"South East Water","SEW","RegDepEx",null,"SEWRegDepEx","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G11,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},{"$f":"INDEX($I$47:$R$305,MATCH($F11,$F$47:$F$305,0),MATCH(I$6,$I$46:$R$46,0))/$H11","v":47.791261585617036},47.791261585617036,47.791261585617036,47.791261585617036,47.791261585617036,61.637305972419973,61.637305972419973,61.637305972419973,61.637305972419973,61.637305972419973,null,null,"Equity Beta",null,0.75,0.65,0.65]
[null,"South East Water","SEW","RegDepNew",null,"SEWRegDepNew","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G12,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},5.0873607342049603,15.260848073029534,24.66636028476184,31.965385266031262,36.682275553924498,4.4580609702697984,13.502070923434191,22.981813068590039,31.97284791074312,40.164042707765766,null,null,"Gearing (Debt/Assets)",null,0.6,0.6,0.6]
[null,"South East Water","SEW","Total prescribed capex","Water","SEWTotal prescribed capexWater","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G13,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},54.001766601562487,55.933679316888046,37.346337078651686,39.456768022181144,47.819999945994077,81.547171373103268,66.591314697281703,63.272506345763922,70.604817221688066,{"$f":"INDEX($I$47:$R$305,MATCH($F13,$F$47:$F$305,0),MATCH(R$6,$I$46:$R$46,0))/$H13","v":66.036869575256645},null,null,"Forecast Inflation",null,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2]
[null,"South East Water","SEW","Total prescribed capex","Sewerage","SEWTotal prescribed capexSewerage","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G14,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},{"$f":"INDEX($I$47:$R$305,MATCH($F14,$F$47:$F$305,0),MATCH(I$6,$I$46:$R$46,0))/$H14","v":186.01092480468751},187.59800094876661,{"$f":"INDEX($I$47:$R$305,MATCH($F14,$F$47:$F$305,0),MATCH(K$6,$I$46:$R$46,0))/$H14","v":123.50324157303372},140.27953419593345,136.17609470841967,189.68865968802771,202.78849204302034,145.41658416863953,125.78951556071064,137.65676719333902,null,null,"Franking credit value",null,0.5,0.5,0.5]
[null,"South East Water","SEW","Total prescribed capex","Recycled Water","SEWTotal prescribed capexRecycled Water","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G15,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},17.154826171874998,17.38949430740038,6.8585842696629209,10.272707024029573,4.9215899038215394,9.0116074724130684,14.322766060343417,8.5140398089672278,49.735069070566219,15.911560299622158]
[null,"South East Water","SEW","Total prescribed capex","Rural Water","SEWTotal prescribed capexRural Water","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G16,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},0,0,0,0,0,0,0,0,0,0]
[null,"South East Water","SEW","Total prescribed capex","Bulk Water","SEWTotal prescribed capexBulk Water","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G17,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},0,0,0,0,0,0,0,0,0,0,null,null,"INDICATORS - HISTORIC"]
[null,"South East Water","SEW","Total controllable opex",null,"SEWTotal controllable opex","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G18,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},135.54829394531248,128.27764326375714,127.24344382022464,134.73411596913607,137.55871627287556,138.71447430074525,139.0597404319669,140.22003309712534,140.58619403830187,140.58619403830181,null,null,null,null,"SEW3","SEW4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dividend plus tax equivalents benchmark",null,{"$f":"INDEX($W$59:$BX$61,MATCH($U19,$U$59:$U$61,0),MATCH(W$18,$W$58:$BX$58,0))","v":0.65},0.65]
[null,"South East Water","SEW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"SEWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,{"$f":"INDEX($I$47:$R$305,MATCH($F20,$F$47:$F$305,0),MATCH(I$6,$I$46:$R$46,0))","v":0},0,727106,743040,762245,778018,792546,0,0,0,null,null,"Marginal Interest Rate - Borrowings :",null,6.5000000000000002E-2,0.05]
[null,"South East Water","SEW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"SEWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,0,0,697973,714354,734766,751488,766516,0,0,0,null,null,"Marginal Interest Rate - Cash :",null,4.4999999999999998E-2,3.5000000000000003E-2]
[null,"South East Water","SEW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"SEWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,0,0,136500,134648,140358,140418,136326.70000000001,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INDICATORS - HISTORIC"]
[null,"Water business 1","Water business 2","Year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEW4"]
[null,"Barwon Water","BW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of Debt",null,{"$f":"INDEX($W$65:$AO$69,MATCH($U25,$U$65:$U$69,0),MATCH(W$24,$W$64:$AO$64,0))","v":3.6191648568471457E-2}]
[null,"Central Highlands Water","CHW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Return on Equity",null,{"$f":"INDEX($W$65:$AO$69,MATCH($U26,$U$65:$U$69,0),MATCH(W$24,$W$64:$AO$64,0))","v":4.9000000000000002E-2}]
[null,"City West Water","CWW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing",null,0.6]
[null,"Coliban Water","CW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",null,2.3E-2]
[null,"East Gippsland Water","EGW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RRR (real)",null,4.1300000000000003E-2]
[null,"Gippsland Water","CGW","2017-18"]
[null,"Goulburn Valley Water","GVW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COST EFFICIENCY AND CUSTOMER GROWTH"]
[null,"GWM Water","GWMW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEW3","SEW4"]
[null,"Lower Murray Water - Urban","LMW-U","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost efficiency improvement rate (% per annum)",null,{"$f":"INDEX($W$73:$AZ$74,MATCH($U33,$U$73:$U$74,0),MATCH(W$32,$W$72:$AZ$72,0))","v":0.01},{"$f":"INDEX($W$73:$AZ$74,MATCH($U33,$U$73:$U$74,0),MATCH(X$32,$W$72:$AZ$72,0))","v":2.2953928107491972E-2}]
[null,"Lower Murray Water - Rural","LMW-R","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer growth forecast (% per annum)",null,{"$f":"INDEX($W$73:$AZ$74,MATCH($U34,$U$73:$U$74,0),MATCH(W$32,$W$72:$AZ$72,0))","v":2.2577868126224632E-2},{"$f":"INDEX($W$73:$AZ$74,MATCH($U34,$U$73:$U$74,0),MATCH(X$32,$W$72:$AZ$72,0))","v":2.2953928107491972E-2}]
[null,"North East Water","NEW","2017-18"]
[null,"South East Water","SEW","2017-18"]
[null,"Wannon Water","WNW","2017-18"]
[null,"Westernport Water","WPW","2017-18"]
[null,"Yarra Valley Water","YVW","2017-18"]
[null,"Southern Rural Water","SRW","2017-18"]
[null,"South Gippsland Water","SGW","2019-20"]
[null,"Western Water","WW","2019-20"]
[]
[]
[]
[null,"Water business 1","Water business 2","Parameter 1","Parameter 2","ID","Year",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23",null,null,"WACC - HISTORIC"]
[null,"South Gippsland Water","SGW","RAV (Opening Base)",null,{"$f":"C47&D47&E47","v":"SGWRAV (Opening Base)"},"2019-20",null,121.1032723217405,130.42501950294542,146.33465468090489,151.82282346638263,149.38102459807763,159.70116794996562,161.93044637381365,172.24541841070368,178.04276522407611,182.7760238532544,null,null,null,null,"BW1","BW2","BW3","CGW1","CGW2","CGW3","CHW1","CHW2","CHW3","CW1","CW2","CW3","CWW1","CWW2","CWW3","EGW1","EGW2","EGW3","GVW1","GVW2","GVW3","GWMW1","GWMW2","GWMW3","LMW-R1","LMW-R2","LMW-R3","LMW-R4","LMW-U1","LMW-U2","LMW-U3","NEW1","NEW2","NEW3","SEW1","SEW2","SEW3","SGW1","SGW2","SGW3","SRW1","SRW2","SRW3","WNW1","WNW2","WNW3","WPW1","WPW2","WPW3","WW1","WW2","WW3","YVW1","YVW2"]
[null,"South Gippsland Water","SGW","RoA",null,{"$f":"C48&D48&E48","v":"SGWRoA"},"2019-20",null,5.9745388283995187,6.2551962764679665,6.4885180814527592,6.7156054535982275,6.8765483872963973,5.9605549378184302,6.4467503846668466,6.9357060359686411,7.1442120237311446,7.3548679508470407,null,null,"Risk Free Rate (Real)",null,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,2.2185E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,9.1599999999999997E-3,8.2000000000000007E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,2.2185E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,9.1599999999999997E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,2.2185E-2]
[null,"South Gippsland Water","SGW","Revenue Req",null,"SGWRevenue Req","2019-20",null,28.389813769185761,28.724125563118065,29.21575454344331,28.969999356090131,29.280845442154124,30.272537771398909,31.12142821952995,32.262337614180723,32.907958391095306,33.429662741528141,null,null,"Debt Premium",null,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,2.2499999999999999E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.1579999999999997E-2,2.5000000000000001E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,2.2499999999999999E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.1579999999999997E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,2.2499999999999999E-2]
[null,"South Gippsland Water","SGW","RegDepEx",null,"SGWRegDepEx","2019-20",null,3.597002700156414,3.597002700156414,3.597002700156414,3.597002700156414,3.597002700156414,4.0183195080085694,4.0183195080085694,4.6672097039840663,4.6672097039840663,4.6672097039840663,null,null,"Equity Premium",null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,"South Gippsland Water","SGW","RegDepNew",null,"SGWRegDepNew","2019-20",null,0.11065225340429827,0.26884502890499323,0.35680970631342174,0.42915183464811441,0.79046942802800302,0.1221506238538765,0.43788130745435921,0.17865946428571433,0.54970410714285711,0.98835946428571431,null,null,"Equity Beta",null,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.7,0.7,0.7,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.7,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65]
[null,"South Gippsland Water","SGW","Total prescribed capex","Water","SGWTotal prescribed capexWater","2019-20",null,3.4486279296874995,3.0928244781783678,3.5351769662921342,5.1545360443622918,30.393761381125898,8.9468659561367669,10.256825891402714,4.5439999999999996,4.3130000000000006,3.8690000000000002,null,null,"Gearing (Debt/Assets)",null,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,"South Gippsland Water","SGW","Total prescribed capex","Sewerage","SGWTotal prescribed capexSewerage","2019-20",null,10.445052734375,18.003767552182161,7.5906413857677899,3.2890748613678369,3.0066350944216165,5.9556051056483126,6.9354667909502261,8.9109999999999996,8.7040000000000006,10.652000000000001,null,null,"Forecast Inflation",null,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.7E-2,2.3E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.7E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2]
[null,"South Gippsland Water","SGW","Total prescribed capex","Recycled Water","SGWTotal prescribed capexRecycled Water","2019-20",null,0,0,0,0,0,0.21426861293072824,0,0,0,0,null,null,"Franking credit value",null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"South Gippsland Water","SGW","Total prescribed capex","Rural Water","SGWTotal prescribed capexRural Water","2019-20",null,0,0,0,0,0,0,0,0,0,0]
[null,"South Gippsland Water","SGW","Total prescribed capex","Bulk Water","SGWTotal prescribed capexBulk Water","2019-20",null,0,0,0,0,0,0,0,0,0,0]
[null,"South Gippsland Water","SGW","Total controllable opex",null,"SGWTotal controllable opex","2019-20",null,18.182458984374996,18.172644212523718,19.867074906367041,19.516161737523106,19.519433430316742,24.093372621277204,20.848617793561235,20.652480809942308,20.718550956237241,20.590944022411321,null,null,"INDICATORS - HISTORIC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BW2","BW3","BW4","CGW2","CGW3","CGW4","CHW2","CHW3","CHW4","CW2","CW3","CW4","CWW2","CWW3","CWW4","EGW2","EGW3","EGW4","GVW2","GVW3","GVW4","GWMW3","GWMW4","LMW-R2","LMW-R3","LMW-R4","LMW-U2","LMW-U3","LMW-U4","NEW2","NEW3","SEW2","SEW3","SEW4","SGW2","SGW3","SGW4A","SGW4B","SRW2","SRW3","SRW4","WNW2","WNW3","WNW4","WPW2","WPW3","WPW4","WW2","WW3","WW4A","WW4B","YVW2","YVW3","YVW4"]
[null,"Barwon Water","BW","RAV (Opening Base)",null,{"$f":"C59&D59&E59","v":"BWRAV (Opening Base)"},"2017-18",null,1198.5382457516466,1256.5183488738435,1274.210709204069,1305.8108191763256,1359.8884406686229,1334.5909897599724,1342.8874276685729,1363.9528735597069,1377.8518693765282,1382.5250710288626,null,null,"Dividend plus tax equivalents benchmark",null,0.65,0.75,0,0,0.65,0,0,0.65,0,0,0.65,0,0.65,0.65,0.65,0,0.65,0,0,0,0,0,0.65,0,0.65,0,0,0.65,0,0,0.65,0.65,0.65,0.65,0,0,0,0,0.65,0.65,0,0,0,0,0,0.65,0,0,0,0,0,0.65,0.65,0.65]
[null,"Barwon Water","BW","RoA",null,{"$f":"C60&D60&E60","v":"BWRoA"},"2017-18",null,51.891163693954447,53.871279923905917,55.147271233143528,56.309468649821653,56.822824524228828,55.289929319899464,55.896252220363991,56.618267941633263,57.001783819371326,57.30658550264004,null,null,"Marginal Interest Rate - Borrowings :",null,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,7.4999999999999997E-2,6.5000000000000002E-2,0.05,6.7000000000000004E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.5000000000000002E-2,0.05,6.3299999999999995E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,6.7000000000000004E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,0.05,6.7000000000000004E-2,6.5000000000000002E-2,0.05]
[null,"Barwon Water","BW","Revenue Req",null,"BWRevenue Req","2017-18",null,188.06608950920486,190.67832268547201,192.89671300390896,196.01667635646717,197.21799454974169,191.32885346794029,193.28009071239302,194.98360824210599,197.29909286575983,196.48439834761638,null,null,"Marginal Interest Rate - Cash :",null,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,6.5000000000000002E-2,4.4999999999999998E-2,1.4999999999999999E-2,0.05,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8299999999999998E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,0.05,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,3.5000000000000003E-2,0.05,4.4999999999999998E-2,3.5000000000000003E-2]
[null,"Barwon Water","BW","RegDepEx",null,"BWRegDepEx","2017-18",null,30.706158446557939,30.183681886673483,30.183681886673483,30.183681886673483,30.183681886673483,36.589297101260605,37.044297101260597,37.349859601260597,37.56119320306459,36.623154760804326]
[null,"Barwon Water","BW","RegDepNew",null,"BWRegDepNew","2017-18",null,0.69308010114915297,1.8266397064882134,2.8620854056298883,3.9777133330002239,4.9090690180231631,1.0868803026068981,3.2215111070199218,5.1572252522334869,6.6800727953239827,7.1793383761372409,null,null,"REGULATORY RATE OF RETURN"]
[null,"Barwon Water","BW","Total prescribed capex","Water","BWTotal prescribed capexWater","2017-18",null,65.582403293323992,29.867468423339673,35.75575021740157,73.928716507035162,24.95077872508859,44.738334081480005,41.803727161586011,46.215223137793075,35.099354543518501,34.993666404892501,null,null,null,null,"BW4","CGW4","CHW4","CW4","CWW4","EGW4","GVW4","GWMW4","LMW-U4","NEW4","SEW4","SGW4A","SGW4B","SRW4","WNW4","WPW4","WW4A","WW4B","YVW4"]
[null,"Barwon Water","BW","Total prescribed capex","Sewerage","BWTotal prescribed capexSewerage","2017-18",null,20.352322611803455,32.041759190719041,44.631047951636553,26.709516438961835,25.029352933019517,36.202362691640005,32.689204916298003,15.168015010398001,16.094176818277997,23.06997519526,null,null,"Cost of Debt",null,3.6189986789390227E-2,3.6189986789390227E-2,3.6191615984567882E-2,3.6189986789390227E-2,3.6189986789390227E-2,3.6191648568471457E-2,3.6191615984567882E-2,3.6189986789390227E-2,3.6189986789390227E-2,3.6189986789390227E-2,3.6191648568471457E-2,3.6189986789390227E-2,3.6051485698385344E-2,3.6189986789390227E-2,3.6189986789390227E-2,3.6190019373294025E-2,3.6189986789390227E-2,3.6051190713134451E-2,3.6190019373294025E-2]
[null,"Barwon Water","BW","Total prescribed capex","Recycled Water","BWTotal prescribed capexRecycled Water","2017-18",null,17.46762636497176,4.65997876578,2.2760141749225467,6.0706739741070415,0.64927733793793785,5.0960944868800002,4.5773665921160003,2.092630254316,4.7484399612759995,2.9849790329199997,null,null,"Return on Equity",null,4.9000000000000002E-2,4.4999999999999998E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.4999999999999998E-2,5.2999999999999999E-2,4.9000000000000002E-2,4.4999999999999998E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.9000000000000002E-2,3.9E-2,4.4999999999999998E-2,4.4999999999999998E-2,3.9E-2,4.9000000000000002E-2]
[null,"Barwon Water","BW","Total prescribed capex","Rural Water","BWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0,null,null,"Gearing",null,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,"Barwon Water","BW","Total prescribed capex","Bulk Water","BWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0,null,null,"Forecast Inflation",null,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,1.7000000000000001E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,1.7000000000000001E-2,2.3E-2]
[null,"Barwon Water","BW","Total controllable opex",null,"BWTotal controllable opex","2017-18",null,90.621503686189996,86.354309676307679,85.592348181466051,88.941347860778279,91.414888290000022,89.739498497606576,88.680336794017194,87.601944907410797,87.977037438477666,87.41340025463802,null,null,"RRR (real)",null,4.1300000000000003E-2,3.9699999999999999E-2,4.1300000000000003E-2,4.1300000000000003E-2,4.1300000000000003E-2,3.9699999999999999E-2,4.2900000000000001E-2,4.1300000000000003E-2,3.9699999999999999E-2,4.1300000000000003E-2,4.1300000000000003E-2,3.9699999999999999E-2,3.9600000000000003E-2,4.1300000000000003E-2,3.73E-2,3.9699999999999999E-2,3.9699999999999999E-2,3.7199999999999997E-2,4.1300000000000003E-2]
[]
[null,"Gippsland Water","CGW","RAV (Opening Base)",null,{"$f":"C71&D71&E71","v":"CGWRAV (Opening Base)"},"2017-18",null,545.36165424204262,577.47001064561857,612.93539948220155,631.1666813493373,648.08868052644505,663.94923537982606,683.93833631246446,714.52172599744017,741.58499066366005,758.25591379876892,null,null,"COST EFFICIENCY AND CUSTOMER GROWTH"]
[null,"Gippsland Water","CGW","RoA",null,{"$f":"C72&D72&E72","v":"CGWRoA"},"2017-18",null,24.745174038659698,26.311182079860558,27.779599710604863,28.49819888062973,29.136287731467554,26.755568298091966,27.759432236851605,28.903718325722835,29.771841953579212,30.322268807212907,null,null,null,null,"BW3","BW4","CGW3","CGW4","CHW3","CHW4","CW3","CW4","CWW3","CWW4","EGW3","EGW4","GVW3","GVW4","GWMW3","GWMW4","LMW-U3","LMW-U4","SEW3","SEW4","SGW4A","SGW4B","WNW3","WNW4","WPW3","WPW4","WW4A","WW4A","YVW3","YVW4"]
[null,"Gippsland Water","CGW","Revenue Req",null,"CGWRevenue Req","2017-18",null,116.31981058583483,118.28194608523799,121.39785016479165,122.65531648789015,124.23449224723136,121.59706060229658,122.76634799490935,123.75013398191739,125.67928613620174,127.73813354730667,null,null,"Cost efficiency improvement rate (% per annum)",null,0.01,2.2533892743973001E-2,0.01,1.0027421856949967E-2,0.01,1.6425244508275649E-2,0.01,1.4999999999999999E-2,0.02,0.02,0.01,1.15E-2,0.01,3.1E-2,0.02,1.4999999999999999E-2,0.01,0.01,0.01,2.2953928107491972E-2,1.52E-2,0.01,0.01,0.01,0.01,2.661221893821596E-2,3.9890000000000002E-2,0.02,0.01,2.5000000000000001E-2]
[null,"Gippsland Water","CGW","RegDepEx",null,"CGWRegDepEx","2017-18",null,12.308811397928466,12.308811397928466,12.308811397928466,12.308811397928466,12.308811397928466,16.962620661309323,16.962620661309323,16.962620661309323,16.962620661309323,16.962620661309323,null,null,"Customer growth forecast (% per annum)",null,1.8579904845819784E-2,1.6251489620157898E-2,1.3652458780887241E-2,1.2299605412484291E-2,1.5569537430140997E-2,1.6425244508275649E-2,1.5304775547447913E-2,1.7204484275110496E-2,3.4433828105757007E-2,2.6166738923617004E-2,1.311253308077307E-2,1.2800000000000001E-2,1.208877947061331E-2,1.32E-2,4.6933759238713948E-3,5.0000000000000001E-3,1.3579884452245117E-2,1.0599999999999988E-2,2.2577868126224632E-2,2.2953928107491972E-2,1.6047046332709092E-2,1.6386258383069952E-2,6.2434370732550966E-3,8.0827417932984365E-3,1.1884833771814068E-2,1.8711999999999999E-2,4.9198993398492541E-2,4.8021178691686504E-2,2.092397621798725E-2,1.738076755735176E-2]
[null,"Gippsland Water","CGW","RegDepNew",null,"CGWRegDepNew","2017-18",null,0.47812107544866278,1.4734408138756752,2.7406353325949024,3.9399226155367897,4.8748535338633943,0.40221784474229905,1.203773195051737,2.0421058267962104,2.8816542982729776,3.8626660191388686]
[null,"Gippsland Water","CGW","Total prescribed capex","Water","CGWTotal prescribed capexWater","2017-18",null,26.210297851562501,13.316612903225806,14.720917602996254,14.974808501640483,19.937863628802791,15.856822027873349,18.225644398491873,18.848381840433781,17.368191530702369,16.165744555334989]
[null,"Gippsland Water","CGW","Total prescribed capex","Sewerage","CGWTotal prescribed capexSewerage","2017-18",null,31.569116210937501,41.421774193548394,24.995969101123595,19.103692442352123,17.105761735255864,22.12302038094376,31.079726625387366,27.710594553156849,19.537914156615901,21.005513215967213]
[null,"Gippsland Water","CGW","Total prescribed capex","Recycled Water","CGWTotal prescribed capexRecycled Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Gippsland Water","CGW","Total prescribed capex","Rural Water","CGWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Gippsland Water","CGW","Total prescribed capex","Bulk Water","CGWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Gippsland Water","CGW","Total controllable opex",null,"CGWTotal controllable opex","2017-18",null,72.755202812499988,67.180148225806434,69.372637701310865,68.83632729279114,68.719993465523942,71.938418121049978,71.415765259877801,70.526633436367732,70.858601960989375,71.459249006835208]
[]
[null,"Central Highlands Water","CHW","RAV (Opening Base)",null,{"$f":"C83&D83&E83","v":"CHWRAV (Opening Base)"},"2017-18",null,321.56408115192403,321.98753112004101,324.74817438549923,328.74839347472846,335.00576585744034,342.24946385151048,351.44844758735155,362.53581876041204,369.46683107369859,374.90753576872208]
[null,"Central Highlands Water","CHW","RoA",null,{"$f":"C84&D84&E84","v":"CHWRoA"},"2017-18",null,15.044013319123314,15.342068578134592,15.560747485435025,15.841384569608392,16.08309513749634,14.324861871212502,14.743775100081319,15.115854719074385,15.371330675295987,15.502258089732397]
[null,"Central Highlands Water","CHW","Revenue Req",null,"CHWRevenue Req","2017-18",null,84.664569783059108,85.570430077772301,86.393781340030003,87.198674958824213,88.486514787276775,87.61673669749257,88.279329158110315,88.338025904432001,89.01666044157065,89.391263841495459]
[null,"Central Highlands Water","CHW","RegDepEx",null,"CHWRegDepEx","2017-18",null,13.048986935186594,12.566174418584689,12.101225965097054,11.653480604388465,11.222301822026093,15.8056701896797,15.8056701896797,15.4399208457278,15.282794632182901,14.782794632182901]
[null,"Central Highlands Water","CHW","RegDepNew",null,"CHWRegDepNew","2017-18",null,0.49153387447964247,1.3090170740215801,2.072145014539243,2.9350976275022465,3.7927574511710236,0.39,1.17,1.9500000000000002,2.73,3.51]
[null,"Central Highlands Water","CHW","Total prescribed capex","Water","CHWTotal prescribed capexWater","2017-18",null,8.06466958476563,11.186290322580644,11.59629213483146,14.468146950092425,13.897592189689691,16.698032998595696,14.616735310595695,13.068429685095492,10.937650147063138,12.058819024166429]
[null,"Central Highlands Water","CHW","Total prescribed capex","Sewerage","CHWTotal prescribed capexSewerage","2017-18",null,8.6855009718750047,8.331532258064513,10.31954119850187,8.6551524953789301,10.211165077577578,6.8673612895926786,12.464567525807819,10.456511307902371,13.194166918111801,8.3898395126781136]
[null,"Central Highlands Water","CHW","Total prescribed capex","Recycled Water","CHWTotal prescribed capexRecycled Water","2017-18",null,0,1.2528225806451612,8.3870967741935518E-2,7.1487985212569296E-3,0,3.6556035749999998,2.8342894100000002,2.6752120399999999,1.3143727000000001,0.76718635000000002]
[null,"Central Highlands Water","CHW","Total prescribed capex","Rural Water","CHWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Central Highlands Water","CHW","Total prescribed capex","Bulk Water","CHWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Central Highlands Water","CHW","Total controllable opex",null,"CHWTotal controllable opex","2017-18",null,49.731662998925785,46.976129032258058,49.586357677902633,50.357158040665432,51.191000000000003,52.156999999999975,51.703999999999979,51.060999999999979,50.947999999999993,50.964999999999989]
[]
[null,"City West Water","CWW","RAV (Opening Base)",null,{"$f":"C95&D95&E95","v":"CWWRAV (Opening Base)"},"2017-18",null,1796.1559735379567,1865.2286636357612,1868.7987780177928,1846.0533251208687,1846.1316751164693,1874.3347586898367,1893.6443985468034,1915.8204959410514,1916.2600587584768,1903.5174962884416]
[null,"City West Water","CWW","RoA",null,{"$f":"C96&D96&E96","v":"CWWRoA"},"2017-18",null,78.181339291018574,82.327115561950791,84.591612109803577,87.300621639268584,90.397905298560019,77.808769596936614,78.665450071174206,79.13246345454526,78.878406511718879,78.629640871839726]
[null,"City West Water","CWW","Revenue Req",null,"CWWRevenue Req","2017-18",null,617.8609881377655,641.11602016087147,648.44350944356734,652.96182483728239,663.06427611878939,649.5061207740689,644.21557407571709,636.40586129524161,638.81984596864652,622.28546935855957]
[null,"City West Water","CWW","RegDepEx",null,"CWWRegDepEx","2017-18",null,37.384265101836533,36.38686049061009,35.180919973383077,34.074813867276966,33.291404581193511,75,69.792610096566762,66.879971682664845,66.879971682664845,49.476220176127597]
[null,"City West Water","CWW","RegDepNew",null,"CWWRegDepNew","2017-18",null,4.618495456120697,13.737813268487503,19.832857562117642,23.138848900200102,26.309205845439148,1.8138396380598072,5.8554442367989452,9.3381107976221447,11.765135183477419,15.657996873879602]
[null,"City West Water","CWW","Total prescribed capex","Water","CWWTotal prescribed capexWater","2017-18",null,63.896840820312498,37.832096774193545,34.718515701508473,37.424784023644733,39.716200582518177,49.344267023750135,45.981941067973196,50.271791633292878,45.698180636257682,43.17951152039354]
[null,"City West Water","CWW","Total prescribed capex","Sewerage","CWWTotal prescribed capexSewerage","2017-18",null,38.666367187500001,19.116290322580646,20.849225182457101,29.214221684575392,44.403743310885773,54.705503916985606,63.25982845924996,43.274614867950604,37.587734929802849,40.391844737717847]
[null,"City West Water","CWW","Total prescribed capex","Recycled Water","CWWTotal prescribed capexRecycled Water","2017-18",null,27.565649414062499,23.996532258064516,23.719709065753531,25.879615887112625,25.398743106596054,16.895200554290767,13.542810200390559,7.8528767964688324,7.2717508300465097,6.5513960401804781]
[null,"City West Water","CWW","Total prescribed capex","Rural Water","CWWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"City West Water","CWW","Total prescribed capex","Bulk Water","CWWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"City West Water","CWW","Total controllable opex",null,"CWWTotal controllable opex","2017-18",null,100.8868986632813,101.01620191209682,104.37890725337088,99.07038007687072,101.40513774087813,105.0890108447815,105.91594979386188,106.30948732268172,106.98487083571646,107.33864046525851]
[]
[null,"Coliban Water","CW","RAV (Opening Base)",null,{"$f":"C107&D107&E107","v":"CWRAV (Opening Base)"},"2017-18",null,358.57726467025662,396.1935323233007,419.90931385764389,466.59234447571095,481.43511636484953,496.30395179633865,496.14936404736767,495.00958982830406,494.39015446957944,496.62570599440465]
[null,"Coliban Water","CW","RoA",null,{"$f":"C108&D108&E108","v":"CWRoA"},"2017-18",null,17.66505143047161,19.582312438188168,20.717276701607972,21.505754538151027,22.222947078965582,20.494160972172537,20.467432397532626,20.431104719751303,20.46447751858128,20.519939201818804]
[null,"Coliban Water","CW","Revenue Req",null,"CWRevenue Req","2017-18",null,104.68897419604183,108.38774947594857,111.74137211264414,114.07390756715945,115.13806489992817,119.32300464685233,120.07057701844843,121.19975964044042,121.85837494233627,123.24348563945017]
[null,"Coliban Water","CW","RegDepEx",null,"CWRegDepEx","2017-18",null,11.851425395290761,11.851425395290761,11.851425395290761,11.851425395290761,11.851425395290761,30.989961195015617,30.989961195015617,30.989961195015617,30.989961195015617,30.989961195015617]
[null,"Coliban Water","CW","RegDepNew",null,"CWRegDepNew","2017-18",null,0.56317684355967823,1.8286153695595433,3.2543597177283075,4.3850770483340327,5.3751722961837904,0.53737415345156037,1.5932010871963045,2.6056560766399146,3.6690449101383349,4.9795732829834041]
[null,"Coliban Water","CW","Total prescribed capex","Water","CWTotal prescribed capexWater","2017-18",null,25.482590543959962,21.410042214516125,20.697794185079591,18.221303211677444,16.15570928466245,18.658963313066781,24.083128700189125,22.399436958866215,20.113521678011317,22.568765612601013]
[null,"Coliban Water","CW","Total prescribed capex","Sewerage","CWTotal prescribed capexSewerage","2017-18",null,17.561112783461912,15.680727903225808,24.363238188682118,13.802239359098891,10.936188297086002,15.559597931486577,10.37600344153776,13.976730049095032,18.937501699110012,18.838216750316253]
[null,"Coliban Water","CW","Total prescribed capex","Recycled Water","CWTotal prescribed capexRecycled Water","2017-18",null,2.0117780826025391,0.78314516129032252,0.62184878863529969,0.78319233184380777,1.7373335434017685,1.8126980799999999,0.81350447999999997,0.18949648000000002,2.0296688000000001,0.18342079999999999]
[null,"Coliban Water","CW","Total prescribed capex","Rural Water","CWTotal prescribed capexRural Water","2017-18",null,12.642405083432617,9.4008870967741931,19.750054069672284,3.8751544769547133,9.2001098381913327,0.74593733468972534,1.8775358468972536,1.9590118468972535,1.4348216754832148,0.524451]
[null,"Coliban Water","CW","Total prescribed capex","Bulk Water","CWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Coliban Water","CW","Total controllable opex",null,"CWTotal controllable opex","2017-18",null,56.105192089843747,54.622578814516132,58.373198805038754,57.104309721950095,60.236634309999999,59.663399621726924,59.494678316573825,59.758000125383795,59.429088502611194,59.518803132497283]
[]
[null,"East Gippsland Water","EGW","RAV (Opening Base)",null,{"$f":"C119&D119&E119","v":"EGWRAV (Opening Base)"},"2017-18",null,140.24954630692699,144.59772643909923,143.14901726937674,144.11166289912367,145.50298635219031,146.72630855713402,149.02498426515353,156.9116178898397,160.06312609785923,162.51451284541989]
[null,"East Gippsland Water","EGW","RoA",null,{"$f":"C120&D120&E120","v":"EGWRoA"},"2017-18",null,6.1203336188143256,6.3511870943748718,6.5209200636187274,6.5346030439938279,6.5423381507463994,5.8706631625224075,6.0728415527766151,6.2919486681558228,6.4031661330240892,6.5542119402315073]
[null,"East Gippsland Water","EGW","Revenue Req",null,"EGWRevenue Req","2017-18",null,31.263057290839239,32.237048766012045,33.317467513850417,33.762609126666653,34.33846413420283,32.478474114106696,33.190621273043121,33.962686130417843,34.990664369842172,35.287511119822597]
[null,"East Gippsland Water","EGW","RegDepEx",null,"EGWRegDepEx","2017-18",null,6.2605605605605605,6.2605605605605605,6.2605605605605605,6.2605605605605605,6.2605605605605605,6.731126375313826,6.731126375313826,6.731126375313826,6.6429103357726733,6.1850128496218746]
[null,"East Gippsland Water","EGW","RegDepNew",null,"EGWRegDepNew","2017-18",null,0.22425930726719212,0.74058655982606802,1.2496938096925088,1.6522559863728215,2.0250647694926038,0.26319791666666664,0.82523999999999997,1.5133654166666661,2.1397029166666663,2.6210133333333334]
[null,"East Gippsland Water","EGW","Total prescribed capex","Water","EGWTotal prescribed capexWater","2017-18",null,6.351,3.0494000000000003,3.625,2.5419100000000001,2.8952327327327323,5.6355000000000004,10.076499999999999,6.1260000000000003,5.7695000000000007,8.6045000000000016]
[null,"East Gippsland Water","EGW","Total prescribed capex","Sewerage","EGWTotal prescribed capexSewerage","2017-18",null,5.1989999999999998,3.3484411764705877,5.3908999999999994,7.0313400000000001,6.713714802264132,2.9365000000000001,3.6105,2.9819999999999998,3.6095000000000002,3.1955]
[null,"East Gippsland Water","EGW","Total prescribed capex","Recycled Water","EGWTotal prescribed capexRecycled Water","2017-18",null,0,0,0,0,0,0.82099999999999995,1.8559999999999999,2.3879999999999999,1.9550000000000001,2.2640000000000002]
[null,"East Gippsland Water","EGW","Total prescribed capex","Rural Water","EGWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"East Gippsland Water","EGW","Total prescribed capex","Bulk Water","EGWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"East Gippsland Water","EGW","Total controllable opex",null,"EGWTotal controllable opex","2017-18",null,17.573,17.167999999999999,17.915299999999998,18.771720000000002,19.380000000000003,18.260999999999999,18.242000000000001,17.757000000000001,17.754000000000001,17.912000000000003]
[]
[null,"Goulburn Valley Water","GVW","RAV (Opening Base)",null,{"$f":"C131&D131&E131","v":"GVWRAV (Opening Base)"},"2017-18",null,277.81255069037621,289.77026521991598,307.85270312099397,320.20551595616513,337.88409652998399,351.42037257343918,367.29395148720687,384.89393939643583,401.02523566336106,409.35018478124323]
[null,"Goulburn Valley Water","GVW","RoA",null,{"$f":"C132&D132&E132","v":"GVWRoA"},"2017-18",null,12.809298857981942,13.70377359577895,14.596709348042753,15.423509767087371,16.098250926561619,15.41642225110086,16.134430259454135,16.857966305032644,17.382552768536762,17.813777703218015]
[null,"Goulburn Valley Water","GVW","Revenue Req",null,"GVWRevenue Req","2017-18",null,69.501488030189378,70.093984290521064,71.146702175381108,73.474224601859021,74.75931245447623,72.317814166927676,73.89689943630222,75.518159966708637,77.078090279992125,76.359575545372778]
[null,"Goulburn Valley Water","GVW","RegDepEx",null,"GVWRegDepEx","2017-18",null,9.1528084335066406,9.1528084335066406,9.1528084335066406,9.1528084335066406,9.1528084335066406,10.675951548638302,10.675951548638302,10.630085681234032,10.584219813829762,9.2830604548433815]
[null,"Goulburn Valley Water","GVW","RegDepNew",null,"GVWRegDepNew","2017-18",null,0.39165703695362031,1.0701436654154153,1.9507987313222315,2.8820809926744926,3.6920336411563079,0.37127953759398508,1.1823305421327714,2.279858051840729,3.4297910682880985,4.3209621044723097]
[null,"Goulburn Valley Water","GVW","Total prescribed capex","Water","GVWTotal prescribed capexWater","2017-18",null,13.631209999999999,25.209510000000002,14.92061,20.732530000000001,21.584554554554554,16.208000000000002,15.466000000000001,16.762,17.462,16.535000000000004]
[null,"Goulburn Valley Water","GVW","Total prescribed capex","Sewerage","GVWTotal prescribed capexSewerage","2017-18",null,10.34535,6.7641900000000001,11.83323,13.445870000000001,7.4385635635635632,12.922000000000001,16.706,14.548999999999999,7.1869999999999994,11.213000000000001]
[null,"Goulburn Valley Water","GVW","Total prescribed capex","Recycled Water","GVWTotal prescribed capexRecycled Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Goulburn Valley Water","GVW","Total prescribed capex","Rural Water","GVWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Goulburn Valley Water","GVW","Total prescribed capex","Bulk Water","GVWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Goulburn Valley Water","GVW","Total controllable opex",null,"GVWTotal controllable opex","2017-18",null,39.341900000000003,39.232759999999999,41.796510000000005,44.222469999999994,43.455039999999997,41.754677805685795,41.871783207210129,41.754706133009918,41.742251473498591,41.095263257479935]
[]
[null,"South East Water","SEW","RAV (Opening Base)",null,{"$f":"C143&D143&E143","v":"SEWRAV (Opening Base)"},"2017-18",null,2903.9747410494479,3061.6826088475927,3204.407563373084,3239.8224923135085,3289.8638001535178,3342.7940731897165,3468.9613884142459,3592.9131951538402,3661.9896417420714,3762.6670447002816]
[null,"South East Water","SEW","RoA",null,{"$f":"C144&D144&E144","v":"SEWRoA"},"2017-18",null,134.49139494858747,144.05577499556179,152.03188211903958,158.38671713066927,163.85386297002691,140.66275028212183,145.82771015068101,149.81374358190061,153.31916057503463,156.83984493667941]
[null,"South East Water","SEW","Revenue Req",null,"SEWRevenue Req","2017-18",null,904.10460252591952,920.06871698861664,931.19140233456312,944.48812507055766,953.42102840445784,880.48000400369085,889.57751189153271,892.76023205778642,904.21383242554077,916.01734070498844]
[null,"South East Water","SEW","RegDepEx",null,"SEWRegDepEx","2017-18",null,42.622553714371932,42.622553714371932,42.622553714371932,42.622553714371932,42.622553714371932,54.971124374111433,54.971124374111433,54.971124374111433,54.971124374111433,54.971124374111433]
[null,"South East Water","SEW","RegDepNew",null,"SEWRegDepNew","2017-18",null,4.5371538428543028,13.610360872233764,21.998650617160479,28.508273380923765,32.715023799101346,3.9759139403939687,12.04179852332105,20.496290105562544,28.514928927660328,35.82023179344727]
[null,"South East Water","SEW","Total prescribed capex","Water","SEWTotal prescribed capexWater","2017-18",null,48.16138183593749,49.884354838709676,33.307265917602997,35.189450092421438,42.64818397120537,72.727703282711147,59.389348458834775,56.429474989563467,62.968783720714541,58.894867538868922]
[null,"South East Water","SEW","Total prescribed capex","Sewerage","SEWTotal prescribed capexSewerage","2017-18",null,165.8935205078125,167.30895161290323,110.14615168539326,125.10805914972272,121.44841376336056,169.17350198165505,180.85656473570418,129.68952825370999,112.1851611739994,122.76894894966878]
[null,"South East Water","SEW","Total prescribed capex","Recycled Water","SEWTotal prescribed capexRecycled Water","2017-18",null,15.299501953124999,15.508790322580644,6.1168164794007485,9.16169593345656,4.3893114154340607,8.0369864866960778,12.773734057045582,7.5932316294663327,44.356135046792311,14.190697442358744]
[null,"South East Water","SEW","Total prescribed capex","Rural Water","SEWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"South East Water","SEW","Total prescribed capex","Bulk Water","SEWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"South East Water","SEW","Total controllable opex",null,"SEWTotal controllable opex","2017-18",null,120.88851074218749,114.40419354838713,113.48184456928831,120.16238752695347,122.68150240639829,123.71226319800121,124.02018819800114,125.05499319800121,125.38155319800127,125.38155319800121]
[]
[null,"Wannon Water","WNW","RAV (Opening Base)",null,{"$f":"C155&D155&E155","v":"WNWRAV (Opening Base)"},"2017-18",null,285.82141610491237,296.82089561290155,302.96015231278307,310.00565420234688,320.17937163608167,329.59261092160091,339.14183666550713,365.01092999182413,398.56841071345161,408.71978730357279]
[null,"Wannon Water","WNW","RoA",null,{"$f":"C156&D156&E156","v":"WNWRoA"},"2017-18",null,13.05475436377818,13.735484375491085,14.428948286019192,15.039317092860431,15.569594134705289,12.471897447499565,13.132449098159224,14.240754704153389,15.055924893017501,15.230837393037437]
[null,"Wannon Water","WNW","Revenue Req",null,"WNWRevenue Req","2017-18",null,68.769719877288225,70.167016359144128,70.818177592135271,71.523290324400392,71.227358489396124,64.230924939780735,65.833294324062365,66.001592963980372,67.505669321634798,67.866045810229451]
[null,"Wannon Water","WNW","RegDepEx",null,"WNWRegDepEx","2017-18",null,7.3619775184683256,6.4382038489198532,5.82620379284399,5.7954113371923741,5.7578830318669683,9.2465253361761963,8.5340307470379848,7.7333088868752142,7.22552267748679,6.8184091826367421]
[null,"Wannon Water","WNW","RegDepNew",null,"WNWRegDepNew","2017-18",null,0.87497971670656116,2.3453841286179955,3.5132746546708478,3.8526180590173569,3.6737241683326478,0.62265177939474403,1.8613830692104103,3.3892562554678998,5.1250432773267294,5.8972612672462219]
[null,"Wannon Water","WNW","Total prescribed capex","Water","WNWTotal prescribed capexWater","2017-18",null,9.2155273437500007,8.5433064516129029,11.800117041198501,12.124000000000001,10.582263796677266,10.337579248366008,11.840127267156863,13.722682843137257,15.154464685457517,5.9955014399509761]
[null,"Wannon Water","WNW","Total prescribed capex","Sewerage","WNWTotal prescribed capexSewerage","2017-18",null,11.271215820312499,8.8190322580645155,5.8115964419475654,9.4250000000000007,9.8125826890416157,10.597923611111115,26.028059875408502,32.536263020833339,8.8505778594771236,7.3366787479575208]
[null,"Wannon Water","WNW","Total prescribed capex","Recycled Water","WNWTotal prescribed capexRecycled Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Wannon Water","WNW","Total prescribed capex","Rural Water","WNWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Wannon Water","WNW","Total prescribed capex","Bulk Water","WNWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Wannon Water","WNW","Total controllable opex",null,"WNWTotal controllable opex","2017-18",null,37.330439453124995,35.943469354838705,34.816811797752813,36.311700000000002,38.827995000000001,37.95369495090867,38.442141665963021,36.846402840935681,36.386672657733243,36.254232044171722]
[]
[null,"Westernport Water","WPW","RAV (Opening Base)",null,{"$f":"C167&D167&E167","v":"WPWRAV (Opening Base)"},"2017-18",null,109.4974191677727,110.89180079273756,113.81094913460961,115.28759725982846,117.08759826920013,120.43155716823556,122.81004692093403,125.18063015763767,127.1574894865643,128.29919162569232]
[null,"Westernport Water","WPW","RoA",null,{"$f":"C168&D168&E168","v":"WPWRoA"},"2017-18",null,4.9333324830537082,5.0769005247640742,5.1253694882066574,5.2296762049915673,5.3717396925667202,4.8283458411700169,4.9226149400096482,5.0089116749374094,5.0708151200782936,5.1241653735387782]
[null,"Westernport Water","WPW","Revenue Req",null,"WPWRevenue Req","2017-18",null,20.547732462124777,20.858029190096534,21.113012709870109,21.417617131973724,21.665606252105956,21.959608132726206,22.274848238263871,22.573460265714573,22.648800088036577,22.948324187338077]
[null,"Westernport Water","WPW","RegDepEx",null,"WPWRegDepEx","2017-18",null,1.7272469647547348,1.7272469647547348,1.7272469647547348,1.7272469647547348,1.638323279729234,2.1827844425517395,2.1827844425517395,2.1827844425517395,2.1827844425517395,2.1827844425517395]
[null,"Westernport Water","WPW","RegDepNew",null,"WPWRegDepNew","2017-18",null,0.14289580881557901,0.36235974337320437,0.56843015295713262,0.77045377134494786,0.96177190078317698,9.850220157596018E-2,0.34016840147741606,0.60179578968407632,0.86560424392507518,1.1557014773166099]
[null,"Westernport Water","WPW","Total prescribed capex","Water","WPWTotal prescribed capexWater","2017-18",null,2.2658107680761721,1.1452056975806451,1.451531267406367,2.978490857301292,2.5604093192472468,3.1131982917883523,3.0669103320680309,2.2682007676383211,2.1216826030704463,3.1252237162897591]
[null,"Westernport Water","WPW","Total prescribed capex","Sewerage","WPWTotal prescribed capexSewerage","2017-18",null,2.1333976984658203,4.2635760222983858,2.7282362543595502,2.2760971987985212,3.4393222240643557,2.1291103071201585,2.4437363814598831,3.0265748678168669,2.3195713652289429,1.9856837399248239]
[null,"Westernport Water","WPW","Total prescribed capex","Recycled Water","WPWTotal prescribed capexRecycled Water","2017-18",null,5.9996624619140628E-3,6.1929268951612894E-3,9.7302683711610494E-2,9.9212864140480594E-3,0.58623623623623622,4.5791401091489159E-2,2.5453286472085831E-2,0.12022436454481249,0.37274603170061071,0.365092543785417]
[null,"Westernport Water","WPW","Total prescribed capex","Rural Water","WPWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Westernport Water","WPW","Total prescribed capex","Bulk Water","WPWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Westernport Water","WPW","Total controllable opex",null,"WPWTotal controllable opex","2017-18",null,12.872602539062498,12.409758064516129,14.356722846441947,13.745410568391867,13.768871060999999,13.254741394007992,13.253995986057483,13.224137959047187,13.223450199361139,13.193504281476422]
[]
[null,"Yarra Valley Water","YVW","RAV (Opening Base)",null,{"$f":"C179&D179&E179","v":"YVWRAV (Opening Base)"},"2017-18",null,3579.6767410959183,3660.5309429729464,3717.1517149236588,3841.8854198759932,3938.4216356039456,4058.0603250275967,4153.6692306824343,4251.8535713884603,4374.7585499578099,4448.7225259153356]
[null,"Yarra Valley Water","YVW","RoA",null,{"$f":"C180&D180&E180","v":"YVWRoA"},"2017-18",null,163.96295512860442,170.43119624983137,177.26542959377107,184.01670553857147,190.46747208743523,169.57221532541215,173.57404586276397,178.13954030580047,182.20488421678047,184.81018519798482]
[null,"Yarra Valley Water","YVW","Revenue Req",null,"YVWRevenue Req","2017-18",null,1019.0800467996735,1005.1526196772246,999.84065046889782,1010.2999022245964,1018.778385427715,951.51215400889896,952.16034135135158,952.21469524801421,955.98136412452436,959.99587253004995]
[null,"Yarra Valley Water","YVW","RegDepEx",null,"YVWRegDepEx","2017-18",null,94.296316235659617,74.526699692647142,60.778842420216954,60.778842420216954,60.778842420216954,93.869704030062053,92.938230534704743,84.31957157199534,80.420288194591109,79.224660010558281]
[null,"Yarra Valley Water","YVW","RegDepNew",null,"YVWRegDepNew","2017-18",null,3.5799945826244679,9.8018831953500403,15.162902065650739,20.820745918373987,24.15730994355523,2.2034384913032423,6.7023084373029249,11.424049607314769,16.554367677734447,20.081971157613108]
[null,"Yarra Valley Water","YVW","Total prescribed capex","Water","YVWTotal prescribed capexWater","2017-18",null,114.2196630859375,64.67604838709677,72.614433520599249,74.624265249537885,91.606699978965267,83.272286676939288,85.563726216318557,77.198188760895704,73.135298691166909,78.082807379369257]
[null,"Yarra Valley Water","YVW","Total prescribed capex","Sewerage","YVWTotal prescribed capexSewerage","2017-18",null,92.53187988281249,108.92217741935484,171.12083801498125,145.83038354898338,146.48157632632632,139.82406045180042,151.73254228860333,182.24378911538921,135.01597833264481,110.03267706906175]
[null,"Yarra Valley Water","YVW","Total prescribed capex","Recycled Water","YVWTotal prescribed capexRecycled Water","2017-18",null,4.3574121093749998,7.5693548387096774,13.343806179775282,6.9516959334565609,10.202833333333334,15.693584938405728,8.540392393074951,4.0002964195098887,6.2826962247089337,6.2490445545647342]
[null,"Yarra Valley Water","YVW","Total prescribed capex","Rural Water","YVWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Yarra Valley Water","YVW","Total prescribed capex","Bulk Water","YVWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Yarra Valley Water","YVW","Total controllable opex",null,"YVWTotal controllable opex","2017-18",null,137.03294921875002,131.32201612903231,132.66725187265911,140.34929759704249,137.10627579881077,136.89649575553767,135.97099680230104,134.97734624197889,133.88705627665351,132.69768636453068]
[]
[null,"Western Water","WW","RAV (Opening Base)",null,{"$f":"C191&D191&E191","v":"WWRAV (Opening Base)"},"2019-20",null,322.6689130326701,333.87145758698011,340.98342220609499,364.72894759275408,416.79975664831113,458.39638531495171,501.688836526817,539.52821761097834,593.05276037302292,654.79995350149068]
[null,"Western Water","WW","RoA",null,{"$f":"C192&D192&E192","v":"WWRoA"},"2019-20",null,14.640297931657098,15.455694590054335,16.664110059184083,18.708896452589286,21.172133347766518,19.450366477887123,21.450845191577709,21.066006190502421,23.210060478065952,25.655669042622481]
[null,"Western Water","WW","Revenue Req",null,"WWRevenue Req","2019-20",null,71.808324208367395,75.479082085038684,77.98049867418365,95.245586399282402,100.22493837459284,83.303136431523711,87.249987801196411,96.714502628955074,100.19764480971078,105.00380157946171]
[null,"Western Water","WW","RegDepEx",null,"WWRegDepEx","2019-20",null,4.7622999989010779,4.7622999989010779,4.7622999989010779,4.7622999989010779,4.7622999989010779,5.9828859713948406,5.9828859713948406,12.350999999999999,11.157999999999999,10.651999999999999]
[null,"Western Water","WW","RegDepNew",null,"WWRegDepNew","2019-20",null,7.009952667175201E-2,0.3809412945077596,0.80340395057232883,1.6029505909737169,2.685805768712465,0.75614093856084863,2.2817188504265187,0.6463565071283881,2.2678989209137992,4.531408050917296]
[null,"Western Water","WW","Total prescribed capex","Water","WWTotal prescribed capexWater","2019-20",null,8.1628796003906245,7.7259433440227703,11.358478188764046,27.168142596137152,15.009252695746609,32.120596700000007,25.2454753269474,36.174054288534649,29.13575306468055,32.815674084564641]
[null,"Western Water","WW","Total prescribed capex","Sewerage","WWTotal prescribed capexSewerage","2019-20",null,11.198053505859376,10.575135284819734,21.321718180149816,39.70954316136784,43.134048026425347,31.675758000000002,32.031847246687796,43.533629934702603,52.494441391290806,54.864523588825577]
[null,"Western Water","WW","Total prescribed capex","Recycled Water","WWTotal prescribed capexRecycled Water","2019-20",null,2.3610622267578125,0.68306995237191648,5.333100368539327,6.4261612987060994,6.6310828847058829,7.1650443000000008,17.422807755054059,10.609490352324061,12.082039089595886,10.617225865050546]
[null,"Western Water","WW","Total prescribed capex","Rural Water","WWTotal prescribed capexRural Water","2019-20",null,0,0,0,0,0,0,0,0,0,0]
[null,"Western Water","WW","Total prescribed capex","Bulk Water","WWTotal prescribed capexBulk Water","2019-20",null,0,0,0,0,0,0,0,0,0,0]
[null,"Western Water","WW","Total controllable opex",null,"WWTotal controllable opex","2019-20",null,52.437400974609361,44.154662831283112,56.682215365481611,54.735202900184845,55.340996057013569,59.626162665807584,59.1338662693896,61.374041615800941,63.08227113569226,64.224724485921939]
[]
[null,"GWM Water","GWMW","RAV (Opening Base)",null,{"$f":"C203&D203&E203","v":"GWMWRAV (Opening Base)"},"2017-18",null,337.16639941828373,352.21887248552895,357.23813631681088,363.21772938205032,358.91392287149341,402.13130095953261,401.7378044042888,405.73068156837752,411.14478565207332,412.75041605681906]
[null,"GWM Water","GWMW","RoA",null,{"$f":"C204&D204&E204","v":"GWMWRoA"},"2017-18",null,15.291003087527343,15.968995787889257,16.251929400516559,16.223100518373784,16.095090687139415,16.599897025762914,16.674224235335561,16.868478398102312,17.013435915288628,17.019820291140206]
[null,"GWM Water","GWMW","Revenue Req",null,"GWMWRevenue Req","2017-18",null,61.000745325041848,61.686216899603217,62.616014541380409,62.599445801498099,62.346372144649379,62.49492241191578,63.061404856117029,63.477905501457684,64.004751155170766,64.228813695156774]
[null,"GWM Water","GWMW","RegDepEx",null,"GWMWRegDepEx","2017-18",null,10.122012173972797,10.122012173972797,10.122012173972797,10.122012173972797,10.122012173972797,12.07689918140523,12.07689918140523,12.07689918140523,12.07689918140523,12.07689918140523]
[null,"GWM Water","GWMW","RegDepNew",null,"GWMWRegDepNew","2017-18",null,0.40417887704371036,1.3852527399065733,2.2129902288121457,2.667741171129463,3.1042720202702703,0.14161422383860328,0.68358906450605372,1.2822944348989713,1.7615811138490063,2.2392741299227841]
[null,"GWM Water","GWMW","Total prescribed capex","Urban Water","GWMWTotal prescribed capexUrban Water","2017-18",null,16.210970091652495,5.0720967741935477,6.3264208528145405,4.882755662507444,22.336852338338339,9.3384775228727488,11.659873132319976,12.450641287023245,6.7309062552052872,10.261389561360906]
[null,"GWM Water","GWMW","Total prescribed capex","Sewerage","GWMWTotal prescribed capexSewerage","2017-18",null,3.2260638919552318,5.4295967741935485,2.8225434458297767,4.401259092488691,2.2226444408908907,5.899759610113402,4.1975288324173388,5.9033659482257672,3.063543582243236,3.3423758941549075]
[null,"GWM Water","GWMW","Total prescribed capex","Recycled Water","GWMWTotal prescribed capexRecycled Water","2017-18",null,0.16645246134516012,1.2580645161290323E-2,-7.1524977211848552E-5,9.9454775031398253E-4,3.8273981231231234E-2,0,0.17399999999999999,0,0,0]
[null,"GWM Water","GWMW","Total prescribed capex","Bulk water - headworks","GWMWTotal prescribed capexBulk water - headworks","2017-18",null,3.247949969299265,0.53258064516129022,0.687935840313597,1.3448761624655494,0.76288165790790796,0.75209106284273286,1.8985197453352964,1.7871632643719022,7.0587182465184064,0.69298395061890372]
[null,"GWM Water","GWMW","Total prescribed capex","Domestic and stock","GWMWTotal prescribed capexDomestic and stock","2017-18",null,7.9579485067871021,9.2866129032258069,12.734097025446365,11.655261266322976,83.402419457857846,0.422031350792057,0.57441933456991801,0.43245332572218698,0.42580892850585245,0.55897527050546647]
[null,"GWM Water","GWMW","Total prescribed capex","Surface water diversions",{"$f":"C213&D213&E213","v":"GWMWTotal prescribed capexSurface water diversions"},"2017-18",null,7.1874269745976728E-3,1.1532258064516127E-2,2.4521067415730349E-4,8.9372779461068582E-3,6.3918188538538534E-2,6.1685806025590035E-3,5.1500055096497816E-3,4.1767678627610844E-3,6.6107701958525037E-3,4.6727587581431159E-3]
[null,"GWM Water","GWMW","Total prescribed capex","Groundwater diversions",{"$f":"C214&D214&E214","v":"GWMWTotal prescribed capexGroundwater diversions"},"2017-18",null,0.11220427273809994,7.2338709677419344E-2,1.1360579301890388,0.17327161360403759,0.15977421751751752,0.11327527277649295,9.5343489847822885E-2,7.7958756794137399E-2,0.1244011173313662,8.8654044601673268E-2]
[null,"GWM Water","GWMW","Total controllable opex",null,"GWMWTotal controllable opex","2017-18",null,32.511062023407227,31.757741935483871,32.542454054206225,31.200713744060195,32.760163930000004,31.128800164481504,31.128800134481505,30.801040734481496,30.751246774481501,30.520571854481503]
[]
[null,"Lower Murray Water - Urban","LMW-U","RAV (Opening Base)",null,{"$f":"C217&D217&E217","v":"LMW-URAV (Opening Base)"},"2017-18",null,147.99365101211072,152.94668271018222,153.84467162716021,157.39740560141473,154.96390335163301,156.09742923481821,167.96214324316173,170.6710321274856,175.81058409263935,177.66993728961546]
[null,"Lower Murray Water - Urban","LMW-U","RoA",null,"LMW-URoA","2017-18",null,7.0744233371768361,7.4393697138446617,7.629629469782957,7.6484992579226869,7.6197277142635711,6.4325825136879011,6.7218685311073489,6.8776600819694789,7.0165883494377574,7.0951920275894018]
[null,"Lower Murray Water - Urban","LMW-U","Revenue Req",null,"LMW-URevenue Req","2017-18",null,33.651945929434184,34.712157249405301,35.775102144991848,35.601340348467865,36.061149626284006,37.899134311694937,37.38896106583109,37.050660939461658,37.504169903643252,37.712740340225714]
[null,"Lower Murray Water - Urban","LMW-U","RegDepEx",null,"LMW-URegDepEx","2017-18",null,5.4640365989815258,5.4640365989815258,5.4318558372220433,5.3445081535701657,5.3433546883585752,7.8536032833231433,7.5879368274816903,7.171608920262913,6.9430009176072245,6.6602401493054684]
[null,"Lower Murray Water - Urban","LMW-U","RegDepNew",null,"LMW-URegDepNew","2017-18",null,0.3393049304860416,0.92789222597597598,1.3920978898342784,1.7616549759481703,2.1084261226504277,0.28723270833333336,0.86704928819444449,1.3921641145833339,1.8017458854166668,2.323905017361112]
[null,"Lower Murray Water - Urban","LMW-U","Total prescribed capex","Water","LMW-UTotal prescribed capexWater","2017-18",null,5.8210596069335931,6.3659112903225807,9.2923340262172296,3.5084830004736598,4.2423846338838835,11.719196999999999,5.9570924999999999,11.1123955,8.1818139999999993,9.0815245000000004]
[null,"Lower Murray Water - Urban","LMW-U","Total prescribed capex","Sewerage","LMW-UTotal prescribed capexSewerage","2017-18",null,7.1180425659179694,3.0590887096774195,2.1696612921348319,2.9294929947897415,5.5679220603103099,9.4613530000000008,6.3817824999999999,3.7659294999999999,3.597286,3.1781504999999997]
[null,"Lower Murray Water - Urban","LMW-U","Total prescribed capex","Recycled Water","LMW-UTotal prescribed capexRecycled Water","2017-18",null,7.2299804687500011E-2,2.0967741935483874E-3,0,0,0,0,0,0,0,0]
[null,"Lower Murray Water - Urban","LMW-U","Total prescribed capex","Rural Water","LMW-UTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Lower Murray Water - Urban","LMW-U","Total prescribed capex","Bulk Water","LMW-UTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Lower Murray Water - Urban","LMW-U","Total controllable opex",null,"LMW-UTotal controllable opex","2017-18",null,17.514843280057377,19.236620237197581,20.618262272048224,22.052535388816999,20.42741384,21.709389050965612,20.647721418498332,20.096369037688572,20.281116906861776,20.212614595240836]
[]
[null,"Lower Murray Water - Rural","LMW-R","RAV (Opening Base)",null,"LMW-RRAV (Opening Base)","2017-18",null,78.16451380685244,54.615451445294255,45.004300659725672,74.129038682507499,84.563004282445903,73.967290303616394,83.91813398940495,86.765719781068285,88.715143233430439,89.818773162219827]
[null,"Lower Murray Water - Rural","LMW-R","RoA",null,"LMW-RRoA","2017-18",null,3.7162770897817885,4.2531999023026428,4.4034819129746774,4.3838836019396989,4.3591154644523948,3.1577084858604265,3.4136770754094643,3.509617260289974,3.5706783279130052,3.6234965250539704]
[null,"Lower Murray Water - Rural","LMW-R","Revenue Req",null,"LMW-RRevenue Req","2017-18",null,29.517785287345259,30.229937175960739,30.583799863396589,30.715983992118431,30.752115539161508,25.874875434588006,25.630721185349259,25.611108558090091,25.578625219150897,25.567097548376612]
[null,"Lower Murray Water - Rural","LMW-R","RegDepEx",null,"LMW-RRegDepEx","2017-18",null,2.1921977020095618,2.0652491101266515,1.902386722701183,1.7520383829129891,1.6527015150323752,2.0215081892114446,1.8556119687533355,1.7157017733322892,1.5977758177383832,1.5121087002133717]
[null,"Lower Murray Water - Rural","LMW-R","RegDepNew",null,"LMW-RRegDepNew","2017-18",null,0.2623917502224446,0.66582677705483251,0.87627778167055947,1.0159376882437994,1.1584866825158491,0.21409812499999997,0.56792723958333335,0.80954977430555553,0.99349425347222231,1.2129363715277783]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Irrigation","LMW-RTotal prescribed capexIrrigation","2017-18",null,11.606141967773434,45.48008064516128,53.037723782771543,13.18690979031885,2.2416595220220219,13.466449999999996,5.5011250000000009,4.7546750000000007,3.9149000000000003,4.4823250000000003]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Drainage","LMW-RTotal prescribed capexDrainage","2017-18",null,0.34962890625000004,0.22540322580645158,0.19761704119850187,7.70344316081331E-2,0.2101601601601602,0.22,0.22,0.22,0.28000000000000003,0.28000000000000003]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Domestic and stock","LMW-RTotal prescribed capexDomestic and stock","2017-18",null,0.14028320312500001,1.5725806451612902E-2,0,1.4093345656192235E-3,5.8623623623623625E-2,6.0000000000000005E-2,6.0000000000000005E-2,6.0000000000000005E-2,6.0000000000000005E-2,6.0000000000000005E-2]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Surface water diversions","LMW-RTotal prescribed capexSurface water diversions","2017-18",null,0.25574707031249999,0.1142741935483871,0.11381086142322097,0.17207055914972272,9.2912912912912912E-2,0.17,0.17,0.12000000000000001,0.12000000000000001,0.12000000000000001]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Groundwater diversions","LMW-RTotal prescribed capexGroundwater diversions","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Bulk water services","LMW-RTotal prescribed capexBulk water services","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Lower Murray Water - Rural","LMW-R","Total controllable opex",null,"LMW-RTotal controllable opex","2017-18",null,16.502812681248056,18.132274110320687,18.891043756934376,19.142645655348968,15.895781367016131,16.771588869516133,16.094851879516128,15.888650992897368,15.739903570897368,15.539748609516129]
[]
[null,"Southern Rural Water","SRW","RAV (Opening Base)",null,{"$f":"C242&D242&E242","v":"SRWRAV (Opening Base)"},"2017-18",null,45.915120646316403,47.297775529124536,44.519656047146967,48.202610062562073,44.100288163423073,61.297264158062973,71.641021290559422,84.773986310616834,91.114860607446445,91.572218630522997]
[null,"Southern Rural Water","SRW","RoA",null,"SRWRoA","2017-18",null,2.0286702302075734,2.3261905707018342,2.6118828155160689,2.769194006945134,2.8032701491009258,2.7451755945140528,3.2299699069642904,3.632104688858008,3.77248818626407,3.7811210259861703]
[null,"Southern Rural Water","SRW","Revenue Req",null,"SRWRevenue Req","2017-18",null,30.870401567045977,31.285637784973236,31.787373099722977,31.812077276232657,31.256622750033756,28.422791356922669,29.494625267049329,30.633752512240086,31.405317561147466,32.097871295340667]
[null,"Southern Rural Water","SRW","RegDepEx",null,"SRWRegDepEx","2017-18",null,3.0852921753379245,2.7643038929036745,2.4209518400148742,1.9781350453183979,1.1056344729733738,3.3936697978885388,3.3936697978885388,3.3936697978885388,3.3936697978885388,3.3936697978885393]
[null,"Southern Rural Water","SRW","RegDepNew",null,"SRWRegDepNew","2017-18",null,0.49507964226192169,1.3780009410251819,2.1246570031107774,2.7119256325340753,3.4150122639402913,0.42239647428737193,1.2633000635747265,2.0016010402285294,2.5205441692431449,2.8878296370011141]
[null,"Southern Rural Water","SRW","Total prescribed capex","Irrigation","SRWTotal prescribed capexIrrigation","2017-18",null,10.955757062851728,10.493673681460786,14.143805849910059,17.266086833125652,32.629996861530948,36.251616336475436,22.008674736496271,10.869860613014305,4.6547756254055619,3.2677770078991406]
[null,"Southern Rural Water","SRW","Total prescribed capex","Drainage","SRWTotal prescribed capexDrainage","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Southern Rural Water","SRW","Total prescribed capex","Domestic and stock","SRWTotal prescribed capexDomestic and stock","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Southern Rural Water","SRW","Total prescribed capex","Surface water diversions","SRWTotal prescribed capexSurface water diversions","2017-18",null,0.41159088312706016,0.50526701120672413,0.23796953287787068,0.49377580822612405,9.0060934064264478E-2,6.4930348715958708E-2,6.4429715359366951E-2,1.451383755013373E-2,1.4431951003895408E-2,1.4351905504151198E-2]
[null,"Southern Rural Water","SRW","Total prescribed capex","Groundwater diversions","SRWTotal prescribed capexGroundwater diversions","2017-18",null,0.7118209444291419,0.51446299388579542,0.27489087729028239,0.56980980360226119,0.71129921692881237,0.86481234047249567,0.91049568127612912,0.89674435550851439,0.56626965206025648,0.56316397503293247]
[null,"Southern Rural Water","SRW","Total prescribed capex","Bulk water services","SRWTotal prescribed capexBulk water services","2017-18",null,7.5025400350983817,3.1625665771715417,3.015182708522762,2.7210294860903916,6.6515525174759711,7.2712854797271991,4.3933207059908321,3.6004531259781265,3.0704294552396485,3.9465182995978134]
[null,"Southern Rural Water","SRW","Total prescribed capex","Licence applications","SRWTotal prescribed capexLicence applications","2017-18",null,0.23226955996026086,0.15633835758128325,0.12511554977124481,0.26618258016186597,0,0,0,0,0,0]
[null,"Southern Rural Water","SRW","Total controllable opex",null,"SRWTotal controllable opex","2017-18",null,22.657168185658808,22.371259627006758,21.840586696305962,22.622950131779753,21.873748805005487,19.646841604120446,19.655306075241047,19.668090731430816,19.672049338266774,19.671733314989236]
[]
[null,{"$f":"INDEX($B$25:$B$42,MATCH(C256,$C$25:$C$42,0))","v":"City West Water"},"CWW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,{"$f":"C256&D256&E256","v":"CWWTotal metered volume of water delivered to customers (ML) - [BED 10]"},"ML",null,null,null,101082,102600,102031,105302.25,103119.53200000001]
[null,"South East Water","SEW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"SEWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,136500,134648,140358,140418,136326.70000000001]
[null,"Yarra Valley Water","YVW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"YVWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,140354,136002,143156,150068,143427]
[null,"Barwon Water","BW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"BWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,33670,31729.496154,33488,36057.089810000005,34053.313959999999]
[null,"Central Highlands Water","CHW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"CHWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,14728,13416.7,14454.43,14930.759999999998,14052]
[null,"Coliban Water","CW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"CWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,21195,18990,20447,21301,20304]
[null,"East Gippsland Water","EGW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"EGWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,4663,4671,5002,5093,4878]
[null,"Gippsland Water","CGW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"CGWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,15441,15365.3,15875,16882,15527.5]
[null,"Goulburn Valley Water","GVW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"GVWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,26256,22438,24037,26296,25546]
[null,"GWM Water","GWMW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"GWMWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,10201.1,8359.5999999999985,9296.0194797562654,10138.799999999999,9769.25]
[null,"Lower Murray Water - Urban","LMW-U","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"LMW-UTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,19397,17033,19223,20508.905999999999,19452]
[null,"North East Water","NEW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"NEWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,14762,13823,14581.754000000001,15440.29,15072.308000000001]
[null,"South Gippsland Water","SGW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"SGWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,4771,4613,4530,4642,4726]
[null,"Wannon Water","WNW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"WNWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,11975,10737,12033,11986,11469]
[null,"Western Water","WW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"WWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,13054,12555,13539.466,14718,14687.5]
[null,"Westernport Water","WPW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"WPWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,1819,2004,1973,2232,2047]
[]
[null,"City West Water","CWW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,{"$f":"C273&D273&E273","v":"CWWWater customers (No.) - Residential & Non-Residential - [BED 1]"},"Number",null,null,null,429233,444681,459044,473135,488191]
[null,"South East Water","SEW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"SEWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,727106,743040,762245,778018,792546]
[null,"Yarra Valley Water","YVW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"YVWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,765287,783886,802130,821734,839516]
[null,"Barwon Water","BW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"BWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,151418,154266,158109,161695,165804]
[null,"Central Highlands Water","CHW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"CHWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,67022,68251,69565,71054,72128]
[null,"Coliban Water","CW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"CWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,73228,74163,75238,76478,77709]
[null,"East Gippsland Water","EGW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"EGWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,23157,23460,23760,24128,24448]
[null,"Gippsland Water","CGW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"CGWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,67930,68772,69788,70906,71963]
[null,"Goulburn Valley Water","GVW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"GVWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,57236,57873,58662,59499,60279]
[null,"GWM Water","GWMW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"GWMWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,31613,31728,31826,31947,32052]
[null,"Lower Murray Water - Urban","LMW-U","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"LMW-UWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,33244,33395,33719,34040,34311]
[null,"North East Water","NEW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"NEWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,49576,50273,51094,51923,52707]
[null,"South Gippsland Water","SGW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"SGWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,19829,20048,20372,20692,20956]
[null,"Wannon Water","WNW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"WNWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,42466,42766,43070,43302,43603]
[null,"Western Water","WW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"WWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,60158,62234,64981,68031,72286]
[null,"Westernport Water","WPW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"WPWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,15972,16320,16529,16948,17256]
[]
[null,"City West Water","CWW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,{"$f":"C290&D290&E290","v":"CWWSewer customers (No.) - Residential & Non-Residential - [BED 2]"},"Number",null,null,null,425764,441214,455602,469686,484744]
[null,"South East Water","SEW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"SEWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,697973,714354,734766,751488,766516]
[null,"Yarra Valley Water","YVW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"YVWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,722699,726808,745096,764990,782501]
[null,"Barwon Water","BW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"BWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,135561,137852,141376,146272,150417]
[null,"Central Highlands Water","CHW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"CHWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,57448,58830,59932,61156,62475]
[null,"Coliban Water","CW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"CWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,66088,67055,67996,69173,70474]
[null,"East Gippsland Water","EGW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"EGWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,19356,19599,19832,20090,20206]
[null,"Gippsland Water","CGW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"CGWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,60311,61492,62469,63600,64559]
[null,"Goulburn Valley Water","GVW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"GVWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,50348,50940,51667,52492,53206]
[null,"GWM Water","GWMW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"GWMWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,25565,25755,25833,26043,26126]
[null,"Lower Murray Water - Urban","LMW-U","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"LMW-USewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,28691,28980,29295,29612,29868]
[null,"North East Water","NEW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"NEWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,44780,45517,46323,47129,47852]
[null,"South Gippsland Water","SGW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"SGWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,17181,17725,17954,18257,18517]
[null,"Wannon Water","WNW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"WNWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,36146,36492,36816,37038,37321]
[null,"Western Water","WW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"WWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,54197,56264,58966,62005,66238]
[null,"Westernport Water","WPW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"WPWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,14439,14753,15046,15497,15794]

{"sheet":"General_BL","index":26,"n_rows":67,"n_cols":9,"rows_kept":67,"cut":false,"hidden":true,"merged":[[2,1,2,2]]}
["BL","General Lookup"]
[null,{"$f":"Model_Name","v":"South East Water"}]
[null,"Go to Table of Contents"]
[]
[]
[]
[null,"Method of Depreciation",null,null,"Service by Asset Class",null,null,null,"Asset category"]
[]
[null,null,"Depreciation Method",null,null,"[Service]",null,null,"[Asset category]"]
[null,null,"Straight line",null,null,"Water",null,null,"Headworks"]
[null,null,"Declining Balance",null,null,"Sewerage",null,null,"Pipelines/network"]
[null,null,null,null,null,"Recycled Water",null,null,"Treatment"]
[null,null,null,null,null,"Rural water",null,null,"Corporate"]
[null,null,null,null,null,"Bulk Water"]
[]
[]
[]
[]
[]
[]
[]
[null,"Service by Cost Driver",null,null,"Depreciation deferral",null,null,null,"Capital type"]
[]
[null,null,"[Major Cost Driver]",null,null,"[Year finalised?]",null,null,"[Capital type]"]
[null,null,"Renewals",null,null,"Ongoing",null,null,"Top 10 Major Projects"]
[null,null,"Growth",null,null,"2023-24",null,null,"Significant projects"]
[null,null,"Improvements / Compliance",null,null,"2024-25",null,null,"Capital Programs / Allocation"]
[null,null,null,null,null,"2025-26",null,null,"Other Capital expenditure"]
[null,null,null,null,null,"2026-27"]
[null,null,null,null,null,"2027-28"]
[null,null,null,null,null,"2028-29"]
[null,null,null,null,null,"2029-30"]
[null,null,null,null,null,"2030-31"]
[null,null,null,null,null,"2031-32"]
[null,null,null,null,null,"2032-33"]
[]
[]
[null,"Service for pricing by Asset Class",null,null,"Tariff - fixed or variable"]
[]
[null,null,"[Service]",null,null,"[Price]"]
[null,null,"Water",null,null,"Fixed"]
[null,null,"Sewerage",null,null,"Variable"]
[null,null,"Recycled Water"]
[null,null,"Trade Waste"]
[null,null,"Rural Water"]
[null,null,"Bulk Water"]
[]
[]
[]
[]
[]
[]
[null,"Pricing Unit"]
[null,null,null,null,"Form of price control"]
[null,null,"[Pricing Unit]"]
[null,null,"kL",null,null,"[Price Control]"]
[null,null,"cust",null,null,"Price caps"]
[null,null,"kg",null,null,"Revenue Cap"]
[null,null,"Ml"]
[]
[null,null,null,null,"Tariff - fixed or variable"]
[]
[null,null,null,null,null,"[Price]"]
[null,null,null,null,null,"Price cap - Fixed"]
[null,null,null,null,null,"Price cap - Variable "]
[null,null,null,null,null,"Revenue cap - Fixed "]
[null,null,null,null,null,"Revenue cap - Variable"]